{"id":23238,"date":"2023-12-12T07:49:00","date_gmt":"2023-12-12T07:49:00","guid":{"rendered":"https:\/\/www.henryharvin.com\/blog\/?p=23238"},"modified":"2026-01-01T07:23:20","modified_gmt":"2026-01-01T07:23:20","slug":"gst-jobs","status":"publish","type":"post","link":"https:\/\/www.henryharvin.com\/blog\/gst-jobs\/","title":{"rendered":"Latest GST Jobs in India in 2026[Updated]"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"23238\" class=\"elementor elementor-23238\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-e03ad62 elementor-section-boxed elementor-section-height-default elementor-section-height-default wpr-particle-no wpr-jarallax-no wpr-parallax-no wpr-sticky-section-no\" data-id=\"e03ad62\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-7bc922a7\" data-id=\"7bc922a7\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-355005e0 elementor-widget elementor-widget-text-editor\" data-id=\"355005e0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<blockquote class=\"is-layout-flow wp-block-quote-is-layout-flow\">\n<p>19\/4\/2021<\/p>\n<\/blockquote>\n\n<h2 class=\"wp-block-heading\" id=\"h-job-10\"><strong>Job 1<\/strong><\/h2>\n\n<p><strong>Company Name : <\/strong>\u00a0NYK Auto Logistics India Private Limited<\/p>\n<p><img decoding=\"async\" class=\" wp-image-86059 aligncenter\" src=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16083154\/NYK-Auto-Logistics.jpg\" alt=\"NYK Auto Logistics\" width=\"186\" height=\"151\" \/><\/p>\n\n<p><strong>Designation: <\/strong>Opening For Senior Executive &#8211; Finance &amp; Accounts For a Japanese MNC<\/p>\n\n<p><strong>Location:<\/strong> Mumbai (All Areas)<\/p>\n\n<p><strong>Experience: <\/strong>5 &#8211; 10 years<\/p>\n\n<p><strong>Qualification:<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :B.Com in Any Specialization<\/li>\n<li>PG :MBA\/PGDM in Any Specialization<\/li>\n<\/ul>\n\n<p><strong>Job Description:<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Checking of vendor invoices and ensuring compliance in accordance with GST and TDS Applicability etc.<\/li>\n<li>Monthly Accounts Payable Ledger reconciliation and scrutiny<\/li>\n<li>Checking &amp; booking of employee vouchers\/reimbursement as per the agreed company policies and process<\/li>\n<li>Monthly provision for expenses in relevant ledgers with timely booking<\/li>\n<\/ul>\n\n<p><strong>Salary: <\/strong>\u20b9 4,50,000 &#8211; 5,50,000 P.A.<\/p>\n\n<p><strong>Address: <\/strong>UNIT NO. 1205-1208,12TH FLOOR,WINDFALL, SAHAR PLAZA, SIR M.V. ROAD, J. B. NAGAR,ANDHERI &#8211; EAST, , MUMBAI, Maharashtra, India<\/p>\n\n<h2 class=\"wp-block-heading\" id=\"h-job-9\"><strong>Job 2<\/strong><\/h2>\n\n<p><strong>Company Name : <\/strong>NATIONAL CARRIERS CORPORATION<\/p>\n<p><img decoding=\"async\" class=\" wp-image-86061 aligncenter\" src=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16084446\/NATIONAL-CARRIERS-CORPORATION-300x109.png\" alt=\"NATIONAL CARRIERS CORPORATION\" width=\"173\" height=\"63\" srcset=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16084446\/NATIONAL-CARRIERS-CORPORATION-300x109.png 300w, https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16084446\/NATIONAL-CARRIERS-CORPORATION-768x279.png 768w, https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16084446\/NATIONAL-CARRIERS-CORPORATION.png 847w\" sizes=\"(max-width: 173px) 100vw, 173px\" \/><\/p>\n\n<p><strong>Designation: <\/strong>Senior Accounts Executive &#8211; Andheri west<\/p>\n\n<p><strong>Location:<\/strong> Mumbai<\/p>\n\n<p><strong>Experience: <\/strong>5 &#8211; 10 years<\/p>\n\n<p><strong>Qualification:\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :B.Com in Any Specialization<\/li>\n<li>PG :CA in Pursuing<\/li>\n<\/ul>\n\n<p><strong>Job Description:\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Candidate would be assigned for handling day to day accounting work<\/li>\n<li>Need to do Tax payments like GST, TDS, S.A tax &amp; service tax, PT<\/li>\n<li>Monthly reconciliations and year end of accounts<\/li>\n<li>Preparing MIS report<\/li>\n<li>Should be good in follow up with debtors for sales realization<\/li>\n<\/ul>\n\n<p><strong>Salary: <\/strong>Not Disclosed<\/p>\n\n<p><strong>Address: <\/strong>Door No. 305\/ 52 C, Bharat Chambers, Baroda Street, Chinch Bunder, Masjid (E), Mumbai, Maharashtra 400009<\/p>\n\n<p><strong>Contact Number: <\/strong>022 4910 9999<\/p>\n\n<p><strong>Email Id: <\/strong>info@national-carriers.com<\/p>\n\n<p><strong>Website: <\/strong>http:\/\/www.national-carriers.com<\/p>\n\n<h2 class=\"wp-block-heading\" id=\"h-job-8\"><strong>Job 3<\/strong><\/h2>\n\n<p><strong>Company Name : <\/strong>\u00a0Ultima Search<\/p>\n<p><img decoding=\"async\" class=\" wp-image-86063 aligncenter\" src=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16084837\/Ultima-Search-300x285.jpg\" alt=\"Ultima Search\" width=\"198\" height=\"188\" srcset=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16084837\/Ultima-Search-300x285.jpg 300w, https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16084837\/Ultima-Search-1024x973.jpg 1024w, https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16084837\/Ultima-Search-768x730.jpg 768w, https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16084837\/Ultima-Search.jpg 1239w\" sizes=\"(max-width: 198px) 100vw, 198px\" \/><\/p>\n\n<p><strong>Designation: <\/strong>Senior Manager \u2013 Accounts and Finance with Ultima Search<\/p>\n\n<p><strong>Location:<\/strong> Goregaon, Mumbai (All Areas)<\/p>\n\n<p><strong>Experience: <\/strong>5 &#8211; 10 years<\/p>\n\n<p><strong>Qualification:<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :B.Com in Any Specialization<\/li>\n<li>PG :CA in Second Attempt, CA, ICWA (CMA) in ICWA (CMA)<\/li>\n<\/ul>\n\n<p><strong>Job Description:<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Should have hands on experience of having led the Accounts and Finance team of a Business Enterprise typically in the FMCG, trading or manufacturing industry.<\/li>\n<li>Familiar with the MIS reports and other Protocols required for the management to take decisions.<\/li>\n<li>Familiar with the basic costing of all manufacturing and\/or trading inventory<\/li>\n<li>Should have experience of devising\/advising the Business head management controls in day to day running of the business operations wrt profit centre management, Credit controls, Inventory management and Vendor Management.<\/li>\n<li>Hands on experience of having used Tally will be an added advantage.<\/li>\n<\/ul>\n\n<p><strong>Salary: <\/strong>\u20b9 8,00,000 &#8211; 12,00,000 P.A.<\/p>\n\n<p><strong>Address: <\/strong>1,4TH FLOOR,READYMONEY TERRACE,167, DR. ANNIE BESA, NT ROAD,WORLI, , MUMBAI, Maharashtra, India<\/p>\n\n<h2 class=\"wp-block-heading\" id=\"h-job-7\"><strong>Job 4<\/strong><\/h2>\n\n<p><strong>Company Name : <\/strong>\u00a0KDK Softwares India Private Limited<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-86064 aligncenter\" src=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16085139\/KDK-Softwares-India-Private-Limited.jpg\" alt=\"KDK Softwares India Private Limited\" width=\"183\" height=\"183\" srcset=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16085139\/KDK-Softwares-India-Private-Limited.jpg 200w, https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16085139\/KDK-Softwares-India-Private-Limited-150x150.jpg 150w\" sizes=\"(max-width: 183px) 100vw, 183px\" \/><\/p>\n\n<p><strong>Designation: <\/strong>Team Leader- Inside Sales (GST Software)<\/p>\n\n<p><strong>Location:<\/strong> Jaipur<\/p>\n\n<p><strong>Experience: <\/strong>5 &#8211; 10 year<\/p>\n\n<p><strong>Qualification: <\/strong>UG :Any Graduate in Any Specialization<\/p>\n\n<p><strong>Job Description:<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>To Motivate and provide training to each team member and help them achieve their revenue targets.<\/li>\n<li>Driving sales to ensure every team member achieves their goal.<\/li>\n<li>Conduct Skill gap analysis to identify areas of improvement.<\/li>\n<li>To Develop and implement new sales initiatives, strategies and programs to capture key demographics.<\/li>\n<li>To execute, follow and guide the sales process within the team.<\/li>\n<\/ul>\n\n<p><strong>Salary: <\/strong>Not Disclosed<\/p>\n\n<p><strong>Address: <\/strong>&#8216;Goyal Villa&#8217;, A-40, Shyam Nagar,Jaipur &#8211; 302019, Rajasthan, INDIA<\/p>\n\n<p><strong>Contact Number: <\/strong>079-69-012345<\/p>\n\n<p><strong>Website: <\/strong>www.expressgst.com<\/p>\n\n<h2 class=\"wp-block-heading\" id=\"h-job-5\"><strong>Job 5<\/strong><\/h2>\n\n<p><strong>Company Name : <\/strong>Ernst and Young Services Pvt. Ltd\u00a0<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-79412 aligncenter\" src=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2021\/04\/06084651\/Ernst-And-Young.png\" alt=\"Ernst And Young\" width=\"182\" height=\"182\" srcset=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2021\/04\/06084651\/Ernst-And-Young.png 225w, https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2021\/04\/06084651\/Ernst-And-Young-150x150.png 150w\" sizes=\"(max-width: 182px) 100vw, 182px\" \/><\/p>\n\n<p><strong>Designation: <\/strong>EY-GST\/TDS EXPERT<\/p>\n\n<p><strong>Location:<\/strong> New Delhi<\/p>\n\n<p><strong>Experience: <\/strong>3 to 6 year<\/p>\n\n<p><strong>Qualification:<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Must be a CA or a Cost Accountant.<\/li>\n<li>Must be registered as a GST practitioner for at least 3 years.<\/li>\n<\/ul>\n\n<p><strong>Job Description:<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Examination and inputs on incorporating tax deductions viz. GST, IT, other-cess etc.<\/li>\n<li>Preparing Roadmap on strengthening accounting and incorporation of GST\/TDS.<\/li>\n<li>Field visits\u00a0 to understand the requirement and submission of reports to MoPR.<\/li>\n<li>Domain inputs to NIC on modification \/ updation of accounting module including Direct \/ Indirect taxes.<\/li>\n<\/ul>\n\n<p><strong>Salary: <\/strong>\u20b9 10,00,000 &#8211; 12,00,000 P.A.<\/p>\n\n<p><strong>Address: <\/strong>Building No.8A,First Floor,,DLF Cyber City,Phase-I, I, Sector 25, , GURGAON, Haryana, India<\/p>\n\n<h2 class=\"wp-block-heading\" id=\"h-job-4\"><strong>Job 6<\/strong><\/h2>\n\n<p><strong>Company Name : <\/strong>\u00a0Coldman Logistics Private Limited<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"size-medium wp-image-86072 aligncenter\" src=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16091220\/Coldman-Logistics-Private-Limited-300x101.jpg\" alt=\"Coldman Logistics Private Limited\" width=\"300\" height=\"101\" srcset=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16091220\/Coldman-Logistics-Private-Limited-300x101.jpg 300w, https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16091220\/Coldman-Logistics-Private-Limited-768x259.jpg 768w, https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16091220\/Coldman-Logistics-Private-Limited.jpg 1008w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/><\/p>\n\n<p><strong>Designation: <\/strong>GST Taxation Manager<\/p>\n\n<p><strong>Location:<\/strong> Thane,Navi Mumbai<\/p>\n\n<p><strong>Experience: <\/strong>3 &#8211; 6 years<\/p>\n\n<p><strong>Qualification: <\/strong>PG :CA in Pursuing , CA, Second Attempt, First Attempt<\/p>\n\n<p><strong>Job Description:<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>GST working, Payment, return filing for the states (At present we are registered in 12 States in India and growing further).<\/li>\n<li>Reconciliation of GST ITC<\/li>\n<li>Ensure all compliances of GST as applicable to the company.<\/li>\n<li>TDS, PT, PF etc Working, Payment and return filing for the company.<\/li>\n<li>Maintain tax balances on general ledgers<\/li>\n<li>Improve processes by developing or implementing best practices.<\/li>\n<li>Prepare all tax papers in regular basis and handle all information data requests<\/li>\n<li>Manage and coordinate GST Auditors, Income tax Auditors, Investor Due diligence etc<\/li>\n<li>Preparing Monthly taxation MIS.<\/li>\n<li>Reply to the notices received from any Govt. Authorities.<\/li>\n<li>Appear before tax authorities whenever required.<\/li>\n<li>Compile and present data for Assessment\/ Scrutiny etc.<\/li>\n<li>Identify and mitigate tax risks<\/li>\n<li>Any other work as per the instructions of the management.<\/li>\n<\/ul>\n\n<p><strong>Salary: <\/strong>\u20b9 6,00,000 &#8211; 12,00,000 P.A.<\/p>\n\n<p><strong>Address: <\/strong>4th Floor, Rupa Sapphire, Plot No. 12, Sector 18, Opposite Sanpada Railway Station on Sion-Panvel Highway, Vashi, Navi Mumbai &#8211; 400705<strong>\u00a0<\/strong><\/p>\n\n<p><strong>Contact Number: <\/strong>022-41581800<\/p>\n\n<p><strong>Email Id: <\/strong>info@coldman.in<\/p>\n\n<h2 class=\"wp-block-heading\" id=\"h-job-3\"><strong>Job 7<\/strong><\/h2>\n\n<p><strong>Company Name : <\/strong>Marg ERP limited<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-86073 aligncenter\" src=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16092500\/Marg-ERP-limited.png\" alt=\"Marg ERP limited\" width=\"180\" height=\"180\" srcset=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16092500\/Marg-ERP-limited.png 180w, https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16092500\/Marg-ERP-limited-150x150.png 150w\" sizes=\"(max-width: 180px) 100vw, 180px\" \/><\/p>\n\n<p><strong>Designation: <\/strong>Senior Accounts Executive &#8211; Immediate Joinee &#8211; Delhi<\/p>\n\n<p><strong>Location:<\/strong> Delhi \/ NCR( Netaji Subhash Place )<\/p>\n\n<p><strong>Experience: <\/strong>3 &#8211; 8 years<\/p>\n\n<p><strong>Qualification: <\/strong>UG :B.Com in Commerce<\/p>\n\n<p><strong>Job Description:<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>To support the Accounting Team on the monthly Books closure and Group Reportings<\/li>\n<li>To monitor and control the Tax balances in the books of accounts through reconciliation process<\/li>\n<li>Independently handle finalization of accounts, statutory audit<\/li>\n<li>To streamline the processes and generate efficiency<\/li>\n<li>Direct Taxation:<\/li>\n<li>Annual Tax computation along with Quarterly deferred tax and Advance tax working.<\/li>\n<li>Providing data for preparation of TP study report and collation of data for transaction benchmarking.<\/li>\n<li>Reviewing and Filing the form 3CEB and getting the same audited with TP auditors.<\/li>\n<li>Review the Submissions against other miscellaneous notices received from IT\/TDS departments<\/li>\n<li>Reviewing and filing quarterly TDS Returns<\/li>\n<\/ul>\n\n<p><strong>Salary: <\/strong>\u20b9 3,00,000 &#8211; 4,50,000 P.A.<\/p>\n\n<p><strong>Address: <\/strong>PLOT NO. 07,1ST FLOOR,PRINTING PRESS AREA,WAZIRPUR, LANDMARK ADJOINING PUNJAB KESHRI,DELHI, NEW DELHI, Delhi, India<\/p>\n\n<p><strong>Contact Number: <\/strong>+91 11-66969600<\/p>\n\n<p><strong>Email Id: <\/strong>support@margerp.com<\/p>\n\n<h2 class=\"wp-block-heading\" id=\"h-job-2\"><strong>Job 8<\/strong><\/h2>\n\n<p><strong>Company Name: <\/strong>DRY CHEM SOLUTIONS PRIVATE LIMITED<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-86074 aligncenter\" src=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16092735\/DRY-CHEM-SOLUTIONS.jpg\" alt=\"DRY CHEM SOLUTIONS\" width=\"182\" height=\"182\" srcset=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16092735\/DRY-CHEM-SOLUTIONS.jpg 225w, https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16092735\/DRY-CHEM-SOLUTIONS-150x150.jpg 150w\" sizes=\"(max-width: 182px) 100vw, 182px\" \/><\/p>\n\n<p><strong>Designation: <\/strong>Opening For Accounts Executive- Mahape- Walplast Products Pvt. Ltd<\/p>\n\n<p><strong>Location:<\/strong> Navi Mumbai<\/p>\n\n<p><strong>Experience: <\/strong>2 &#8211; 7 years<\/p>\n\n<p><strong>Qualification:\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :Any Graduate in Any Specialization<\/li>\n<li>PG :Any Postgraduate in Any Specialization<\/li>\n<li>Doctorate :Doctorate Not Required<\/li>\n<\/ul>\n\n<p><strong>Job Description:<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Funds received in bank accounts pertaining to HO have to be entries in the ERP system and allocated to respective parties\/heads.<\/li>\n<li>The team is also required to check the debit side of the statement for entries like Bank Charges, Commission, Duty Drawback, etc. and post the entries into the system.<\/li>\n<li>To prepare the reconciliation and the reconciling items to be shared with the respective process owner for resolution with the customer.<\/li>\n<li>To ensure that all the reconciliation entries are passed.<\/li>\n<li>Maintain various kinds of MIS and publish the same timely.<\/li>\n<\/ul>\n\n<p><strong>Salary: <\/strong>\u20b9 1,00,000 &#8211; 3,00,000 P.A.<\/p>\n\n<p><strong>Address: <\/strong>A 246,,DRY CHEM SOLUTIONS PRIVATE LIMITED,MIDC TTC , INDUSTRIAL AREA,MAHAPE NAVI MUMBAI, , THANE, Maharashtra, India<\/p>\n\n<p><strong>Contact Number: <\/strong>1800 3000 6650<\/p>\n\n<p><strong>Email Id: <\/strong>sales@walplast.com<\/p>\n\n<p><strong>Website: <\/strong>http:\/\/www.walplast.com<\/p>\n\n<h2 class=\"wp-block-heading\" id=\"h-job-1\"><strong>Job 9<\/strong><\/h2>\n\n<p><strong>Company Name : <\/strong>Talentcode Consulting LLP<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-86075 aligncenter\" src=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16093046\/Talentcode-Consulting-LLP.jpg\" alt=\"Talentcode Consulting LLP\" width=\"165\" height=\"165\" srcset=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16093046\/Talentcode-Consulting-LLP.jpg 200w, https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16093046\/Talentcode-Consulting-LLP-150x150.jpg 150w\" sizes=\"(max-width: 165px) 100vw, 165px\" \/><\/p>\n\n<p><strong>Designation: <\/strong>Manager &#8211; Taxation &amp; Accounts<\/p>\n\n<p><strong>Location:<\/strong> Mumbai<\/p>\n\n<p><strong>Experience: <\/strong>4 &#8211; 8 years<\/p>\n\n<p><strong>Qualification:<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :B.Com in Commerce<\/li>\n<li>PG :M.Com in Commerce, CA in CA<\/li>\n<li>Doctorate :Doctorate Not Required<\/li>\n<\/ul>\n\n<p><strong>Job Description:<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Preparing and closing final account other client<\/li>\n<li>Preparing final direct and indirect Tax Account,<\/li>\n<li>Auditing clients\u2019 accounts.<\/li>\n<li>Preparing templates for GST compliances including returns<\/li>\n<li>Coordinating with clients for data, filing GST returns after verification of data from client, GST Audit, Refunds application and pursuance etc.<\/li>\n<li>Updating Knowledge and learning to develop<\/li>\n<li>Training and developing Assistance including articles clerk.<\/li>\n<li>B. Com, M. Com, Inter CA, Final CA (But not qualified C.A) Left CA Course<\/li>\n<\/ul>\n\n<p><strong>Salary: <\/strong>Not Disclosed<\/p>\n\n<p><strong>Address: <\/strong>612\/612A, A Wing, Kailas Business Park, Veer Savarkar Marg, Vikhroli (W, Parksite, Mumbai, Maharashtra 400079<\/p>\n\n<p><strong>Contact Number: <\/strong>022 6236 6438<\/p>\n\n<blockquote class=\"is-layout-flow wp-block-quote-is-layout-flow\">\n<p>13\/4\/2021<\/p>\n<\/blockquote>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-10-1\"><strong>Job 1<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Thulir HR services\u00a0<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-86099 aligncenter\" src=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16104237\/Thulir-HR-services.png\" alt=\"Thulir HR services\" width=\"167\" height=\"138\" \/><\/p>\n\n<p><strong>Designation: <\/strong>Immediate Openings For Accounts Executive AND Manager<\/p>\n\n<p><strong>Location:<\/strong> Coimbatore<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 5 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :B.Com in Any Specialization<\/li>\n<li>PG :M.Com in Any Specialization<\/li>\n<\/ul>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>preparing accounts and tax returns<\/li>\n<li>administering payrolls and controlling income and expenditure<\/li>\n<li>auditing financial information<\/li>\n<li>compiling and presenting reports, budgets, business plans, commentaries and financial statements<\/li>\n<li>analyzing accounts and business plans<\/li>\n<li>providing tax planning services with reference to current legislation<\/li>\n<li>financial forecasting and risk analysis<\/li>\n<li>dealing with insolvency cases<\/li>\n<li>Work with external auditors<\/li>\n<li>Record payments and disbursement<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>\u20b9 1,25,000 &#8211; 3,75,000 P.A<\/p>\n\n<p><strong>Address: <\/strong>78B, Lakshmipuram 6th St, opposite to SBS GRAND HOTEL, Periyar Nagar, Chitra Nagar, Hope College, MASAKALIPALAYAM ROAD, Coimbatore, Tamil Nadu 641004<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-9-1\"><strong>Job 2<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Mayur Batra Co<strong>.<\/strong><strong>\u00a0<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-86100 aligncenter\" src=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16104712\/Mayur-Batra-Co.-.jpg\" alt=\"Mayur Batra Co.\u00a0\" width=\"163\" height=\"163\" srcset=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16104712\/Mayur-Batra-Co.-.jpg 200w, https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16104712\/Mayur-Batra-Co.--150x150.jpg 150w\" sizes=\"(max-width: 163px) 100vw, 163px\" \/><\/p>\n\n<p><strong>Designation: <\/strong>Assistant Manager\/ Manager &#8211; Indirect Tax (GST)<\/p>\n\n<p><strong>Location: <\/strong>Gurgaon\/Gurugram<\/p>\n\n<p><strong>Experience: <\/strong>5 &#8211; 7 years<\/p>\n\n<p><strong>Qualification : <\/strong>PG :CA in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Handling compliance under GST<\/li>\n<li>Representation before tax authorities for matters relating to GST refund etc.<\/li>\n<li>Handling GST Audits<\/li>\n<li>Keeping clients updated on changes under GST w.r.t amendment in the act.<\/li>\n<li>Addressing the issue with out of box solutions.<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>\u20b9 7,00,000 &#8211; 9,00,000 P.A.<\/p>\n\n<p><strong>Address: <\/strong>106, 1st floor, Nilgiri Apartment, 7, Barakhamba Road, New Delhi, Delhi 110001<\/p>\n\n<p><strong>Contact Number: <\/strong>011 4361 6263<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-8-1\"><strong>Job 3<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>ILUMINAR MERCHANDISING PRIVATE LIMITED<strong>\u00a0<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-86101 aligncenter\" src=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16105018\/ILUMINAR-MERCHANDISING-PRIVATE-LIMITED--300x214.png\" alt=\"ILUMINAR MERCHANDISING PRIVATE LIMITED\u00a0\" width=\"210\" height=\"150\" srcset=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16105018\/ILUMINAR-MERCHANDISING-PRIVATE-LIMITED--300x214.png 300w, https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16105018\/ILUMINAR-MERCHANDISING-PRIVATE-LIMITED-.png 325w\" sizes=\"(max-width: 210px) 100vw, 210px\" \/><\/p>\n\n<p><strong>Designation: <\/strong>Accounts &amp; Taxation Executive<\/p>\n\n<p><strong>Location: <\/strong>New Delhi<\/p>\n\n<p><strong>Experience: <\/strong>3 &#8211; 7 years<\/p>\n\n<p><strong>Qualification : <\/strong>UG :B.Com in Commerce<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Checking all Vendors Invoices and booking in Accounting Software.<\/li>\n<li>Checking Vendor&#8217;s Invoices for applicability for TDS\/TCS.<\/li>\n<li>Filing &amp; Preparing GSTR (GSTR3, GSTR3B, GSTR9, GSTR9C ).<\/li>\n<li>Responsible for TDS Returns.<\/li>\n<li>Preparing for GST Refund.<\/li>\n<li>Completing regular (quarterly and annual) tax reports<\/li>\n<li>Organize and update the company&#8217;s tax database<\/li>\n<li>Recommend tax strategies that align with business goals.<\/li>\n<li>Prepare necessary paperwork for tax payments and returns<\/li>\n<li>Identify tax savings and suggest ways to increase profits<\/li>\n<li>Follow industry trends and track changes related to taxes<\/li>\n<li>Completing all the tasks within given time without fail<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>\u20b9 2,50,000 &#8211; 4,75,000 P.A.<\/p>\n\n<p><strong>Address:<\/strong> H 10, SECTOR 63, NOIDA,, Gautam Buddha Nagar, Uttar Pradesh,, , NOIDA, Uttar Pradesh, India:<strong>\u00a0<\/strong><\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-7-1\"><strong>Job 4<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Mayur Batra Co.\u00a0<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-86100 aligncenter\" src=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16104712\/Mayur-Batra-Co.-.jpg\" alt=\"Mayur Batra Co.\u00a0\" width=\"160\" height=\"160\" srcset=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16104712\/Mayur-Batra-Co.-.jpg 200w, https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16104712\/Mayur-Batra-Co.--150x150.jpg 150w\" sizes=\"(max-width: 160px) 100vw, 160px\" \/><\/p>\n\n<p><strong>Designation: <\/strong>Assistant Manager\/ Manager &#8211; Indirect Tax (GST)<\/p>\n\n<p><strong>Location: <\/strong>Gurgaon\/Gurugram<\/p>\n\n<p><strong>Experience: <\/strong>5 &#8211; 7 years<\/p>\n\n<p><strong>Qualification : <\/strong>PG :CA in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Handling compliance under GST<\/li>\n<li>Representation before tax authorities for matters relating to GST refund etc.<\/li>\n<li>Handling GST Audits<\/li>\n<li>Keeping clients updated on changes under GST w.r.t amendment in the act.<\/li>\n<li>Addressing the issue with out of box solutions.<\/li>\n<\/ul>\n\n<p><strong>Salary :\u00a0 <\/strong>\u20b9 7,00,000 &#8211; 9,00,000 P.A.<\/p>\n\n<p><strong>Address: <\/strong>A\u2019 Square Building, Plot No.278, 4th Floor, Udyog ViharPhase-II, Haryana &#8211; 122015, India<\/p>\n\n<p><strong>Contact Number : <\/strong>+91-124-4670800<\/p>\n\n<p><strong>Email Id: <\/strong>communications@mbgcorp.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-6-1\"><strong>Job 5<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Aditya Birla Health Services Ltd<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-86102 aligncenter\" src=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16110408\/Aditya-Birla-Health-Services-Ltd-300x231.jpg\" alt=\"Aditya Birla Health Services Ltd\" width=\"239\" height=\"184\" srcset=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16110408\/Aditya-Birla-Health-Services-Ltd-300x231.jpg 300w, https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16110408\/Aditya-Birla-Health-Services-Ltd-260x200.jpg 260w, https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16110408\/Aditya-Birla-Health-Services-Ltd-87x67.jpg 87w, https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16110408\/Aditya-Birla-Health-Services-Ltd.jpg 370w\" sizes=\"(max-width: 239px) 100vw, 239px\" \/><\/p>\n\n<p><strong>Designation: <\/strong>Executive &#8211; Account &amp; Finance<\/p>\n\n<p><strong>Location: <\/strong>Nagpur, Pune, Mumbai (All Areas)<\/p>\n\n<p><strong>Experience: <\/strong>3 &#8211; 6 years<\/p>\n\n<p><strong>Qualification :\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :Any Graduate in Any Specialization<\/li>\n<li>PG :MBA\/PGDM in Finance<\/li>\n<\/ul>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>To ensure that all Contractors \/ Pharmacy &amp; General store Invoices &amp; related documents are in order &amp; properly approved by the concerned department &amp; make it ready for bill processing &amp; payment.<\/li>\n<li>Ensure that all capital Invoices are properly supported by Warranty \/ Guarantee letter, FAC\/ Installation report, GRN &amp; Seal of security.<\/li>\n<li>Proper distribution of vouchers &amp; documents within the team to ensure timely completion of work &amp; payment of vendors within the due time.<\/li>\n<li>To keep a calendar of all statutory payments like TDS, Professional Tax, VAT Tax, and Advance Tax &amp; PF &amp; make payments &amp; filling of return within due period.<\/li>\n<li>To make a calendar of Electricity bills, Telephone Bills, Water supply bills &amp; follow up for bills with respective departments, if not received in due time.<\/li>\n<li>To ensure that attendance of employees are received in advance from HR &amp; to process the salary within time after adjustment of advances &amp; other dues , if any.<\/li>\n<li>To obtain &amp; maintain PAN numbers of all employees, consultant &amp; contractors &amp; vendors at the time of their appointment\/ contract &amp; to ensure that TDS certificates &amp; TDS credit is going to the exact PAN No. vide TDS returns filed.<\/li>\n<li>To verify &amp; check the Books of accounts at regular intervals to ensure that all the ledgers &amp; trial balance is tallying &amp; there are no wrong or misappropriate entries in Books of accounts.<\/li>\n<li>Re-calculation of CC interest &amp; investment dividends &amp; interest, whether it is correctly charged or not.<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Address: <\/strong>S.No. 31,,Aditya Birla Memorial Hospital,Aditya Bi, rla Hospital Marg,Thergaon Chinchwad, , PUNE, Maharashtra, India<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-5-1\"><strong>Job 6<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>HOLITECH INDIA PRIVATE LIMITED<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-86103 aligncenter\" src=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16111647\/HOLITECH-INDIA-PRIVATE-LIMITED-300x123.jpg\" alt=\"HOLITECH INDIA\" width=\"251\" height=\"103\" srcset=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16111647\/HOLITECH-INDIA-PRIVATE-LIMITED-300x123.jpg 300w, https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16111647\/HOLITECH-INDIA-PRIVATE-LIMITED.jpg 350w\" sizes=\"(max-width: 251px) 100vw, 251px\" \/><\/p>\n\n<p><strong>Designation: <\/strong>Tax Expert, GST Expert, Custom Expert, Accountant<strong>\u00a0<\/strong><\/p>\n\n<p><strong>Location: <\/strong>Greater Noida( Kasna )<\/p>\n\n<p><strong>Experience: <\/strong>3 &#8211; 7 years<\/p>\n\n<p><strong>Qualification : <\/strong>UG :Any Graduate in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Preparation and filing of Income Tax Return,<\/li>\n<li>Assessments\/Scrutiny Preparation, Presentation &amp; submission in the Income Tax Department CIT(A).<\/li>\n<li>Filling of responses of Notices u\/s 271, 226, 154, 143, 139, 133 etc.<\/li>\n<li>Various Direct Tax Compliances occurred on recurring basis<\/li>\n<li>TDS return data preparation through Software i.e. Webtel, Spectrum &amp; Manually,<\/li>\n<li>TDS deduction of TDS under various sections from section 192 &amp; others and Deposit of the TDS deducted same with Income tax Deptt. &amp; Corporate Taxation etc.<\/li>\n<li>Tax audit report 3CA, 3CB &amp; 3CD, 29B &amp; 10CC u\/s 80IAB &amp; 115JB<\/li>\n<li>Liaise with tax authorities and provide tax audit support.<\/li>\n<li>Proficient in Liaising with External Agencies i.e., Bankers, Central Excise, GST, Tax.&amp; other Govt. Deptt.<\/li>\n<li>An astute professional with qualitative experience in a wide gamut of finance functions including well versed with Finalization of Accounts, Payable &amp; Receivable Management and Compensation Management.<\/li>\n<li>Proficiency in streamlining the working procedures, formulating cost effective solutions for enhancing the accounting, taxation operations.<\/li>\n<li>Provide innovative tax planning and review complex income tax returns.<\/li>\n<li>Timely reconciliation of various accounting ledger.<\/li>\n<li>Coordinate accounting staff and assess their performance.<\/li>\n<li>Manage tax provision and tax compliance process.<\/li>\n<li>Improve processes by developing or implementing best practices.<\/li>\n<li>Manage and coordinate tax audits.<\/li>\n<li>Maintain tax balances on general ledger.<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>\u20b9 2,00,000 &#8211; 5,00,000 P.A.<\/p>\n\n<p><strong>Address: <\/strong>Greater Noida, Uttar Pradesh, India<\/p>\n\n<p><strong>Email Id: <\/strong>holitechindia@gmail.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-4-1\"><strong>Job 7<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Rieter India Pvt Ltd<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-86104 aligncenter\" src=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16112448\/Rieter-India-Pvt-Ltd.jpg\" alt=\"Rieter India\" width=\"185\" height=\"185\" srcset=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16112448\/Rieter-India-Pvt-Ltd.jpg 225w, https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16112448\/Rieter-India-Pvt-Ltd-150x150.jpg 150w\" sizes=\"(max-width: 185px) 100vw, 185px\" \/><\/p>\n\n<p><strong>Designation: <\/strong>Senior Executive GST<\/p>\n\n<p><strong>Location:\u00a0 <\/strong>Pune<\/p>\n\n<p><strong>Experience: <\/strong>5 &#8211; 8 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :Any Graduate in Any Specialization<\/li>\n<li>PG :Any Postgraduate in Any Specialization<\/li>\n<\/ul>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>GST Compliance,<\/li>\n<li>Strong Understanding of GST Law and its practical application.<\/li>\n<li>Regular updation of Changes in GST Law and its implementation.<\/li>\n<li>Proactive in identification of Risk Areas and take necessary actions for correction in process.<\/li>\n<li>Keep watch on GST related decisions made by Various Judicial authorities and update the same to prevent the loss. Identify the grey areas and implement change management.<\/li>\n<li>Guide Support functions to implement processes to comply with law.<\/li>\n<li>100% Compliance of law.<\/li>\n<li>Prepare and file various GST Returns ( GSTR-1, GSTR-3B, ITC-4, GSTR-9(Annual Return)<\/li>\n<li>Handling GST Departmental Audits and GSTR &#8211; 9 Audit.<\/li>\n<li>System Automation:<\/li>\n<li>Vendor Aging<\/li>\n<li>Sales Reconciliations and monitoring<\/li>\n<li>Refunds (Export\/ Deemed Exports and Others)<\/li>\n<li>Litigation :<\/li>\n<li>Take proactive measures to avoid litigation in the GST era.<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Address: <\/strong>Rieter India Private Limited<\/p>\n\n<p>Gat No 768\/2, Village Wing, Shindewadi-Bhor Road, Taluka : Khandala<\/p>\n\n<p>412801 Satara, Wing<strong>\u00a0<\/strong><\/p>\n\n<p><strong>Contact Number : <\/strong>+91 2169304277<\/p>\n\n<p><strong>Email Id: <\/strong>careers@rieter.com<\/p>\n\n<p><strong>Website:<\/strong>https:\/\/live.solique.ch\/rieter\/en\/internet\/jobs\/Senior-Executive-GST&#8211;2609981\/<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-3-1\"><strong>Job 8<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>ANIL D&#8217; SOUZA ASSOCIATES<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-86105 aligncenter\" src=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16112827\/ANIL-D-SOUZA-ASSOCIATES.jpg\" alt=\"ANIL D' SOUZA ASSOCIATES\" width=\"176\" height=\"176\" srcset=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16112827\/ANIL-D-SOUZA-ASSOCIATES.jpg 200w, https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16112827\/ANIL-D-SOUZA-ASSOCIATES-150x150.jpg 150w\" sizes=\"(max-width: 176px) 100vw, 176px\" \/><\/p>\n\n<p><strong>Designation:<\/strong>Accounts Manager<\/p>\n\n<p><strong>Location:<\/strong>Bangalore\/Bengaluru<strong>\u00a0<\/strong><\/p>\n\n<p><strong>Experience:<\/strong>3 &#8211; 5 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :B.Com in Any Specialization<\/li>\n<li>PG :Post Graduation Not Required, CA in Any Specialization<\/li>\n<\/ul>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>We are a mid sized CA Firm. Our Service offerings include Audit, Direct Taxes, Indirect Taxes, Company Law Matters and Outsourced Accounting and Payroll Services.<\/li>\n<li>\u00a0The Present Opening is for the Person to head of the Outsourced Accounting and Payroll Division.<\/li>\n<li>\u00a0Person should be able to lead a team of 6-10 staff and deliver the services to clients. Work areas include ensuring GST, TDS, Income Tax Compliance, providing support for due diligences and Audit , Monitoring Payroll Processing..<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong>\u20b9 6,00,000 &#8211; 9,00,000 P.A.<\/p>\n\n<p><strong>Address:<\/strong>No.1169,1st Floor, MaGu Arcade, 5th Main,HSR Layout, 7th Sector, BANGALORE, Karnataka, India<\/p>\n\n<p><strong>Contact Number :<\/strong>+91 7303414760<\/p>\n\n<p><strong>Email Id:<\/strong>info@adca.in<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-2-1\"><strong>Job 9<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong> ALTF SPACES PRIVATE LIMITED<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-86106 aligncenter\" src=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16113145\/ALTF-SPACES-PRIVATE-LIMITED.jpg\" alt=\"ALTF SPACEs\" width=\"173\" height=\"173\" srcset=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16113145\/ALTF-SPACES-PRIVATE-LIMITED.jpg 200w, https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16113145\/ALTF-SPACES-PRIVATE-LIMITED-150x150.jpg 150w\" sizes=\"(max-width: 173px) 100vw, 173px\" \/><\/p>\n\n<p><strong>Designation: <\/strong>Accountant<\/p>\n\n<p><strong>Location: <\/strong>Gurgaon\/Gurugram( MG Road )<\/p>\n\n<p><strong>Experience:<\/strong>1 &#8211; 5 years<\/p>\n\n<p><strong>Qualification :<\/strong>UG :Any Graduate in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Experience with computerized ledger systems<\/li>\n<li>Advanced knowledge of Excel<\/li>\n<li>Strong problem solving and analytical skills<\/li>\n<li>Ability to function well in a team-oriented environment<\/li>\n<li>The Incumbent must be organized and detail oriented as a person.<\/li>\n<li>One shall have an outstanding ability to stay calm under pressure.<\/li>\n<li>Excellent in Tally<\/li>\n<li>Decent Communication skills<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong>\u20b9 2,00,000 &#8211; 3,00,000 P.A.<\/p>\n\n<p><strong>Address:<\/strong>Fourth, Unit Number A, The Plaza Mall, Iffco Chowk, , , GURGAON, Haryana, India<\/p>\n\n<p><strong>Contact Number : <\/strong>+919821593811<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-1-1\"><strong>Job 10<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong>SALARPURIA SATTVA<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-86111 aligncenter\" src=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16114030\/SALARPURIA-SATTVA-300x225.jpg\" alt=\"SALARPURIA SATTVA\" width=\"227\" height=\"170\" srcset=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16114030\/SALARPURIA-SATTVA-300x225.jpg 300w, https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16114030\/SALARPURIA-SATTVA-1024x768.jpg 1024w, https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16114030\/SALARPURIA-SATTVA-768x576.jpg 768w, https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16114030\/SALARPURIA-SATTVA.jpg 1200w\" sizes=\"(max-width: 227px) 100vw, 227px\" \/><\/p>\n\n<p><strong>Designation:<\/strong> Manager- Accounts &amp; Finance<strong>\u00a0<\/strong><\/p>\n\n<p><strong>Location: <\/strong>Bangalore\/Bengaluru( Ulsoor )<\/p>\n\n<p><strong>Experience:<\/strong>5 &#8211; 7 years<\/p>\n\n<p><strong>Qualification :<\/strong>PG :CA in CA<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Finalization of books of account and the financial statements on monthly, quarterly, and annual basis<\/li>\n<li>Tax planning considering statutory compliances.<\/li>\n<li>Identify potential areas of cost saving and implement processes to reap the benefits.<\/li>\n<li>Preparation of weekly\/monthly\/Annual Budgeting Cash-flow, Fund-flow, Project Profitability, and variance analysis<\/li>\n<li>Implementation and preparation of periodical MIS Reports<\/li>\n<li>Coordination with bankers for various business and loan requirements<\/li>\n<li>Quarterly, 6 monthly and annual financials and reports as per banker requirement.<\/li>\n<li>Establish a robust information sharing system with investors \/ stakeholders.<\/li>\n<li>Formulate and implement SOPs and monitor on a continuous basis.<\/li>\n<li>Upholding seamless relationship with external consultants including internal and statutory auditors<\/li>\n<li>Maintaining cordial relationship with various statutory authorities \/ departments viz. VAT, Service Tax, GST, Income Tax, ROC for compliances and assessments.<\/li>\n<li>Establish process for periodical Inventory Management \/ Stock verification.<\/li>\n<li>Interact \/ Coordinate with external vendors \/ suppliers.<\/li>\n<li>360 degree view of the business with a multi-directional overview.<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong>\u20b9 9,00,000 &#8211; 16,00,000 P.A<\/p>\n\n<p><strong>Address:<\/strong>No.3,,4th Floor,,Salarpuria Windsor,,Ulsoor Road,,, Bangalore, , BANGALORE, Karnataka, India<\/p>\n\n<p><strong>Contact Number :<\/strong>+91 80 42699000<\/p>\n\n<p><strong>Email Id:<\/strong>connect@sattvagroup.in<\/p>\n\n<blockquote class=\"is-layout-flow wp-block-quote-is-layout-flow\" id=\"h-6-4-2021\">\n<p>6\/4\/2021<\/p>\n<\/blockquote>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-10-2\"><strong>Job 1<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Rieter India Pvt Ltd<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-86104 aligncenter\" src=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16112448\/Rieter-India-Pvt-Ltd.jpg\" alt=\"Rieter India\" width=\"172\" height=\"172\" srcset=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16112448\/Rieter-India-Pvt-Ltd.jpg 225w, https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16112448\/Rieter-India-Pvt-Ltd-150x150.jpg 150w\" sizes=\"(max-width: 172px) 100vw, 172px\" \/><\/p>\n\n<p><strong>Designation: <\/strong>Senior Executive GST<\/p>\n\n<p><strong>Location: <\/strong>Pune<\/p>\n\n<p><strong>Experience: <\/strong>5 &#8211; 8 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :Any Graduate in Any Specialization<\/li>\n<li>PG :Any Postgraduate in Any Specialization<\/li>\n<\/ul>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>GST Compliance,<\/li>\n<li>Strong Understanding of GST Law and its practical application.<\/li>\n<li>Regular updation of Changes in GST Law and its implementation.<\/li>\n<li>Proactive in identification of Risk Areas and take necessary actions for correction in process.<\/li>\n<li>Keep watch on GST related decisions made by Various Judicial authorities and update the same to prevent the loss. Identify the grey areas and implement change management.<\/li>\n<li>Guide Support functions to implement processes to comply with law.<\/li>\n<li>100% Compliance of law.<\/li>\n<li>Prepare and file various GST Returns ( GSTR-1, GSTR-3B, ITC-4, GSTR-9(Annual Return)<\/li>\n<li>Handling GST Departmental Audits and GSTR &#8211; 9 Audit.<\/li>\n<li>System Automation:<\/li>\n<li>Vendor Aging<\/li>\n<li>Sales Reconciliations and monitoring<\/li>\n<li>Refunds (Export\/ Deemed Exports and Others)<\/li>\n<li>Litigation :<\/li>\n<li>Take proactive measures to avoid litigation in the GST era.<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Website:<\/strong>https:\/\/live.solique.ch\/rieter\/en\/internet\/jobs\/Senior-Executive-GST&#8211;2609981\/<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-9-2\"><strong>Job 9<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Mpower Solutions<strong>\u00a0<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-86117 aligncenter\" src=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16114710\/Mpower-Solutions.jpg\" alt=\"Mpower Solutions\" width=\"161\" height=\"161\" srcset=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16114710\/Mpower-Solutions.jpg 200w, https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16114710\/Mpower-Solutions-150x150.jpg 150w\" sizes=\"(max-width: 161px) 100vw, 161px\" \/><\/p>\n\n<p><strong>Designation: <\/strong>Senior Executive\/Assistant Manager Accounts &#8211; Madhavaram(Chennai)<\/p>\n\n<p><strong>Location: <\/strong>Chennai<\/p>\n\n<p><strong>Experience: <\/strong>4 &#8211; 8 years<\/p>\n\n<p><strong>Qualification : <\/strong>UG :B.Com in Commerce<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Responsible for managing the entire accounting function.<\/li>\n<li>Reconciliation of the accounting statement.<\/li>\n<li>Analyse account data and produce financial reports.<\/li>\n<li>GST and TDS filing<\/li>\n<li>Revenue and expenditure analysis<\/li>\n<li>Accounts payables and receivable<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Address:<\/strong> Recruiter: Mythili Interested candidates can reach me at 8870089096 and email resume to mpowersolutions2018@gmail.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-8-2\"><strong>Job 8<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Haldia Petrochemicals Ltd.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-86124 aligncenter\" src=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16115006\/Haldia-Petrochemicals-Ltd.-300x149.png\" alt=\"Haldia Petrochemicals Ltd.\" width=\"226\" height=\"112\" srcset=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16115006\/Haldia-Petrochemicals-Ltd.-300x149.png 300w, https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16115006\/Haldia-Petrochemicals-Ltd..png 318w\" sizes=\"(max-width: 226px) 100vw, 226px\" \/><\/p>\n\n<p><strong>Designation: <\/strong>Assistant Manager &#8211; Finance &amp; Accounts<\/p>\n\n<p><strong>Location: <\/strong>Kolkata<\/p>\n\n<p><strong>Experience:<\/strong> 5 &#8211; 9 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :B.B.A \/ B.M.S in Management, B.Com in Commerce<\/li>\n<li>PG :CA in Any Specialization, MBA\/PGDM in Finance, ICWA (CMA) in Any Specialization<\/li>\n<\/ul>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Vendor Invoice verification and accounting.<\/li>\n<li>Advances &amp; Payments for foreign and domestic vendors.<\/li>\n<li>Accounting for GST &amp; TDS<\/li>\n<li>Accounts payable reconciliation, close, and report.<\/li>\n<li>Address Audit &amp; vendor queries.<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Address:<\/strong> Tower 1,,Bengal Eco Intelligent Park,Block EM, Plo, t No.3, Sector V,Salt Lake, , KOLKATA, West Bengal, India<strong>\u00a0<\/strong><\/p>\n\n<p><strong>Contact Number :<\/strong> +91-98300-63577<\/p>\n\n<p><strong>Email Id: <\/strong>ero@hpl.co.in<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-7-2\"><strong>Job 7<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Anviti Insurance Brokers Pvt Ltd<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-86131 aligncenter\" src=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16115701\/Anviti-Insurance-Brokers-Pvt-Ltd.jpg\" alt=\"Anviti Insurance Brokers\" width=\"173\" height=\"104\" \/><\/p>\n\n<p><strong>Designation: <\/strong>Senior Executive \/ Assistant Manager- Finance &amp; Strategy<\/p>\n\n<p><strong>Location: <\/strong>Mumbai<\/p>\n\n<p><strong>Experience: <\/strong>2 &#8211; 6 years<\/p>\n\n<p><strong>Qualification : <\/strong>PG :CS in Any Specialization, CA, MBA\/PGDM in Finance<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Work with the CFO on key initiatives and projects. Co-ordinate, plan and participate in meetings,<\/li>\n<li>keeping track of actionable, manage, co-ordinate and ensure closure of action points, driving<\/li>\n<li>projects on a wide variety of issues undertaken by the F&amp;S function.<\/li>\n<li>Perform revenue booking, invoicing, and accounting for Direct insurance (DI) and reinsurance<\/li>\n<li>(RI), maintain master invoice tracker with insurer details, and share invoices with respective<\/li>\n<li>clients \/ business team. Prepare outward remittance, TRC, Form 10F and PE of foreign reinsurer.<\/li>\n<li>Reconcile and post Bank entries. Reconcile control account, money received against invoices<\/li>\n<li>and complete posting in Tally. Bank reconciliation of premium A\/c and forex revaluation.<\/li>\n<li>Perform Insurer reconciliation, complete vendor registration form. Prepare Weekly MIS of<\/li>\n<li>pending RI remittance and claims.<\/li>\n<li>Work on collections and debtors, with insurer for timely receipts.<\/li>\n<li>Calculation of Brokerage &amp; transfer from Fiduciary Account to current A\/c.<\/li>\n<li>Prepare schedules and information for quarterly, half yearly and annual data filing for IRDA.<\/li>\n<li>Perform monthly TDS Reconciliation with 26AS, prepare GST monthly return filing. Statutory<\/li>\n<li>filings like GST and TDS returns, etc.<\/li>\n<li>Prepare schedules for statutory and internal audit and other ad hoc regulatory requirements.<\/li>\n<li>Assist in monthly closures, undertake system migration and assist in implementing e-invoicing.<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Address: <\/strong>Unit 102, 1st Floor, The Estate, #121, Dickenson Road, Bangalore, BANGALORE, Karnataka, India<\/p>\n\n<p><strong>Contact Number : <\/strong>+91 22 4906 4401<\/p>\n\n<p><strong>Email Id: <\/strong>\u00a0info@anviti.in<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-6-2\"><strong>Job 6<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>WEIWO Communication Pvt. Ltd.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-86134 aligncenter\" src=\"https:\/\/hh-certificates.sgp1.digitaloceanspaces.com\/blog\/wp-content\/uploads\/2020\/12\/16115854\/WEIWO-Communication-Pvt.-Ltd.jpg\" alt=\"WEIWO Communication Pvt. Ltd\" width=\"148\" height=\"148\" \/><\/p>\n\n<p><strong>Designation: <\/strong>Accounts Executive -CA Inter\/CS Inter\/ CMA Inter &#8211; Walk-in Interview<\/p>\n\n<p><strong>Location: <\/strong>Bangalore\/Bengaluru( Ulsoor )<\/p>\n\n<p><strong>Experience: <\/strong>2 &#8211; 5 years<\/p>\n\n<p><strong>Qualification :\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :Any Graduate in Any Specialization<\/li>\n<li>PG :CS in Any Specialization, ICWA (CMA) in ICWA (CMA), CA in Pursuing , Second Attempt, First Attempt<\/li>\n<\/ul>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>\u00a0Taking care of team members&#8217; performance and motivating each team member.<\/li>\n<li>\u00a0Making meeting with team to exchange the ideas and give guidance and training to suitable person<\/li>\n<li>\u00a0Making meetings with outside parties to give suggestions and help the team to collect data on time.<\/li>\n<\/ul>\n\n<p>Legal work<\/p>\n\n<ul class=\"wp-block-list\">\n<li><strong>\u00a0<\/strong>Following up with the agency or some third party to renew or apply the certifications , like GST certification, trade licenses and so on<\/li>\n<li>Agreement following, need to check with concerned people and revise the agreement as per law and company requirement, including rent agreement, MD agreement, and so on.<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Address: <\/strong>No 16\/3, &#8211; 3rd Floor, Adarsh Yelavarthy Centre, Cambridge Road, Jogupalya, Bangalore, Karnataka, India<\/p>\n\n<p><strong>Website: <\/strong>https:\/\/www.vivo.com\/in<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-5-2\"><strong>Job 5<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>IdealCrew Services<strong>\u00a0<\/strong><\/p>\n\n<p><strong>Designation: <\/strong>Accounts Executive (Manufacturing Ind.) 1 &#8211; 5 yr Exp, Pune<\/p>\n\n<p><strong>Location: <\/strong>Pune( Sector No-7 Bhosari, Pimpri, Chinchwad )<\/p>\n\n<p><strong>Experience: <\/strong>1 &#8211; 5 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :B.Com in Commerce<\/li>\n<li>PG :M.Com in Commerce<\/li>\n<\/ul>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>\u00a0Have Good Knowledge About Accounts<\/li>\n<li>\u00a0Have Good Knowledge About Invoice Preparation<\/li>\n<li>Have to Deal with Vendor &amp; Clients<\/li>\n<li>\u00a0Have Good Knowledge About GST &amp; TAX<\/li>\n<li>\u00a0Bank Document Preparation<\/li>\n<li>\u00a0Tally Knowledge is Must<\/li>\n<li>\u00a0Good in Excel &amp; PPT<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>\u20b9 1,00,000 &#8211; 2,00,000 P.A<\/p>\n\n<p><strong>Address: <\/strong>Office no 10,1st floor,Shewanta Heights,Balaji Nagar, Dhanakawadi, Pune, Maharashtra 411046<\/p>\n\n<p><strong>Contact Number : <\/strong>+9767975705<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-4-2\"><strong>Job 4<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>COGNISENSE MEDIA PRIVATE LIMITED<\/p>\n\n<p><strong>Designation: <\/strong>Hiring For Accountant\/ Accounts Executive<\/p>\n\n<p><strong>Location: <\/strong>Hyderabad\/Secunderabad<\/p>\n\n<p><strong>Experience: <\/strong>2 &#8211; 6 years<\/p>\n\n<p><strong>Qualification :\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :Any Graduate in Any Specialization<\/li>\n<li>PG :Any Postgraduate in Any Specialization<\/li>\n<\/ul>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Analyze financial statements for discrepancies and other issues that should be brought to the CEOs attention<\/li>\n<li>Produce error-free accounting reports and present their results<\/li>\n<li>Spot errors and suggest ways to improve efficiency and spending<\/li>\n<li>Manage accounting assistants and bookkeepers<\/li>\n<li>Prepare financial statements and produce budget according to schedule<\/li>\n<li>Support month-end and year-end close process<\/li>\n<li>Good knowledge on Statutory laws<\/li>\n<li>Good communication skills in English, Hindi, Telugu<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>\u20b9 2,00,000 &#8211; 3,25,000 P.A.<\/p>\n\n<p><strong>Address: <\/strong>8 2 310\/B\/C PLOT NO 235,,ROAD NO 14,NAVODAYA COLON, Y NANDINAGAR,BANJARA HILLS, , Hyderabad, Telangana, India<\/p>\n\n<p><strong>Website: <\/strong>https:\/\/www.cognisensemedia.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-3-2\"><strong>Job 3<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>The Great Eastern Shipping Co. Ltd.<\/p>\n\n<p><strong>Designation: <\/strong>Chartered Accountant<\/p>\n\n<p><strong>Location: <\/strong>Mumbai( Worli )<\/p>\n\n<p><strong>Experience: <\/strong>3 &#8211; 6 years<\/p>\n\n<p><strong>Qualification : <\/strong>PG :CA in CA, Second Attempt, First Attempt<\/p>\n\n<p><strong>Job Description :\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>CA (passed in not more than two attempts)<\/li>\n<li>Minimum 3 years post qualification experience<\/li>\n<li>Industry experience in Bills payable area preferred, though not a constraint<\/li>\n<li>Conversant with TDS provisions applicable wrt payment to Indian Vendors and withholding tax provisions wrt to payment to foreign vendors<\/li>\n<li>Conversant with provisions of GST compliances relating to payments to Indian and Foreign Vendors<\/li>\n<li>Conversant with Accounting Standards applicable to large size listed company<\/li>\n<li>Proficiency with MS Office<\/li>\n<li>Good written and verbal communication skills and other relevant soft skills as the position requires interaction with other functions<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>\u20b9 10,00,000 &#8211; 12,00,000 P.A<\/p>\n\n<p><strong>Address: <\/strong>134-A, OCEAN HOUSE, DR. ANNIE BESANT ROAD, WORLI, MUMBAI<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-2-2\"><strong>Job 2<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Laxmi Infotech<\/p>\n\n<p><strong>Designation: <\/strong>MIS Executive<\/p>\n\n<p><strong>Location: <\/strong>Hyderabad\/Secunderabad,Chennai,Bangalore\/Bengaluru<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 5 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :Any Graduate in Any Specialization<\/li>\n<li>PG :Post Graduation Not Required, Any Postgraduate in Any Specialization<\/li>\n<li>Doctorate :Any Doctorate in Any Specialization, Doctorate Not Required<\/li>\n<\/ul>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>We are looking for Fresher candidates for MIS Executive Position.<\/li>\n<li>Candidates must have excellent knowledge of Excel, Advanced Excel, Vlookup, HLookup, MIS reporting.<\/li>\n<li>Candidates holding certificates or training in Excel preferred.<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong> \u20b9 2,50,000 &#8211; 5,00,000 P.A.<\/p>\n\n<p><strong>Address: <\/strong>D No 1-6, 1st Floor Dhruvathara Opposite Samajiguda, Somajiguda, Somajiguda, Hyderabad, Telangana 500082<\/p>\n\n<p><strong>Contact Number: <\/strong>+098850 19143<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-1-2\"><strong>Job 1<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Sri Krishna Tiles and Potteries Madras Pvt limited<\/p>\n\n<p><strong>Designation: <\/strong>Accountant \/ Account Assistant &#8211; Chennai<\/p>\n\n<p><strong>Location: <\/strong>Chennai<\/p>\n\n<p><strong>Experience: <\/strong>5 &#8211; 10 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :B.Com in Commerce<\/li>\n<li>PG :M.Com in Commerce<\/li>\n<\/ul>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Prepares asset, liability, and capital account entries by compiling and analyzing account information.<\/li>\n<li>Documents financial transactions by entering account information.<\/li>\n<li>Recommends financial actions by analyzing accounting options.<\/li>\n<li>Summarizes current financial status by collecting information; preparing balance sheets, profit and loss statements, and other reports.<\/li>\n<li>Substantiates financial transactions by auditing documents.<\/li>\n<li>Maintains accounting controls by preparing and recommending policies and procedures.<\/li>\n<li>Guides accounting clerical staff by coordinating activities and answering questions.<\/li>\n<li>Reconciles financial discrepancies by collecting and analyzing account information.<\/li>\n<li>Secures financial information by completing database backups.<\/li>\n<li>Maintains financial security by following internal controls.<\/li>\n<li>Prepares payments by verifying documentation, and requesting disbursements.<\/li>\n<li>Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.<\/li>\n<li>Contributes to team effort by accomplishing related results as needed.<\/li>\n<li>Should have knowledge of Statutory Compliance<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>\u20b9 2,25,000 &#8211; 3,50,000 P.A.<\/p>\n\n<p><strong>Address: <\/strong>Bommasandra Jigani Link Road, Near Omax Circle, Industrial<\/p>\n\n<p>Area, Bengaluru<\/p>\n\n<p><strong>Contact Number :<\/strong><\/p>\n\n<p><strong>Email Id: <\/strong>essktp@vsnl.net<\/p>\n\n<blockquote class=\"is-layout-flow wp-block-quote-is-layout-flow\">\n<p>30\/3\/2021<\/p>\n<\/blockquote>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-10-3\"><strong>Job 10<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Devyani international limited<\/p>\n\n<p><strong>Designation: <\/strong>Manager- GST, Gurgaon<\/p>\n\n<p><strong>Location: <\/strong>Gurgaon\/Gurugram<\/p>\n\n<p><strong>Experience: <\/strong>3 &#8211; 6 years<\/p>\n\n<p><strong>Qualification : <\/strong>PG :CA in CA<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Must have knowledge of GST Law, Custom Law, Service Tax Law and VAT.<\/li>\n<li>Technical knowledge of SAP, excel, word and GST ASP\/GSP handling experience will be an added advantage<\/li>\n<li>Compilation of data required to file various GST returns i.e. GSTR 1, GSTR 3B, GSTR 6, ITC-04 etc. across India.<\/li>\n<li>Providing documents, information and statements asked by Statutory and Internal Auditors.<\/li>\n<li>Handling various reconciliations like GSTR 2A vs Books, GSTR 1 vs GSTR 3B etc<\/li>\n<li>Other GSTIN related works like applying refunds, additional place of business and other changes requires time to time on GSTN portal<\/li>\n<li>Handling day to day correspondence with Central and State GST Authorities in respect of their queries, Notices, Orders etc.<\/li>\n<li>Handling GST Audits across India by compiling data requested by the Auditors and coordination with Auditors in respect of the same.<\/li>\n<li>Manage and automate the provision of routine information to local users from SAP. Supervise the development and maintenance of current reporting systems. Integrate other requirements and the changing needs of the organization.<\/li>\n<li>Monitoring pending Assessments (VAT &amp; Service Tax) with State Governments across India and provide help to local consultants wherever required<\/li>\n<li>Drafting and filing Rectification Applications, Appeals against adverse Orders passed by State Governments across India. Monitoring pending Appeals across India and follow up with Quasi-Judicial and Judicial Authorities to conclude the same.<\/li>\n<\/ul>\n\n<p><strong>Salary:<\/strong> \u20b9 9,00,000 &#8211; 12,00,000 P.A.<\/p>\n\n<p><strong>Address:<\/strong> Plot No.18,Sec-35,, Near Hero Honda Chowk, Gurgaon, GURGAON, Haryana, India<\/p>\n\n<p><strong>Contact Number : <\/strong>+0124 \u2013 4643200<\/p>\n\n<p><strong>Email Id: <\/strong>info@dil-rjcorp.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-9-3\"><strong>Job 9<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>\u00a0OASIS\u00a0<\/p>\n\n<p><strong>Designation: <\/strong>Executive\/ Assist. Manager &#8211; Accounts Payable\u00a0<\/p>\n\n<p>( Nalasopara ) Retails<\/p>\n\n<p><strong>Location: <\/strong>Mumbai( Nalasopara East, Nalasopara (West), Vasai, Virar )<\/p>\n\n<p><strong>Experience: <\/strong>4 &#8211; 9 years<\/p>\n\n<p><strong>Qualification :<\/strong> UG :Any Graduate in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Reconcile processed work.<\/li>\n<li>Verify entries and compare system reports to balances.<\/li>\n<li>Record and analyse invoice and expense reports and charge to accounts.<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong> \u20b9 6,00,000 &#8211; 12,00,000 P.A.<\/p>\n\n<p><strong>Address: <\/strong><strong>\u00a0<\/strong>Oasis. gass road, Near Durgadevi Mandir, Nalasopara West, Mira Road<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-8-3\"><strong>Job 8<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong> Compuage Infocom<\/p>\n\n<p><strong>Designation: <\/strong>Assistant Manager &#8211; Accounts and Taxation | Inter CA | SAP<\/p>\n\n<p><strong>Location:<\/strong> Mumbai, Mumbai Suburban, Mumbai (All Areas)<\/p>\n\n<p><strong>Experience: <\/strong>4 &#8211; 8 years<\/p>\n\n<p><strong>Qualification : <\/strong>PG :CA in Pursuing , CA<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>PAN India Internal payments i.e. Salary, day to day operational expenses payment, remittance of TDS, Profession Tax etc .<\/li>\n<li>Responsible for preparation of the balance sheet.<\/li>\n<li>GST management including process, payment remittance, Form filling, Notice reply.<\/li>\n<li>Income Tax management including process, payment remittance, Form filling of remittance, Notice reply.<\/li>\n<li>Preparing details\/ submissions for appeals matters related to Income Tax Appellate Tribunal.<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>\u20b9 3,75,000 &#8211; 6,00,000 P.A.<\/p>\n\n<p><strong>Address: <\/strong>Goregaon (East), Mumbai<\/p>\n\n<p><strong>Contact Number :<\/strong> +91 22 67114444<\/p>\n\n<p><strong>Email Id: <\/strong>info@compuageindia.com<\/p>\n\n<p><strong>Website<\/strong>: https:\/\/www.compuageindia.com\/<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-7-3\"><strong>Job 7<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>KEC International Ltd<\/p>\n\n<p><strong>Designation: <\/strong>Associate &#8211; Taxation<\/p>\n\n<p><strong>Location: <\/strong>Gurgaon\/Gurugram<\/p>\n\n<p><strong>Experience: <\/strong>5 &#8211; 8 years<\/p>\n\n<p><strong>Qualification : <\/strong>UG :B.Com in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Minimum qualification B.Com<\/li>\n<li>At least 5 years experience in Indirect Tax (GST as well VAT)<\/li>\n<li>Sound knowledge in GST and Sales Tax Law (VAT \/ CST) in pre-GST era.<\/li>\n<li>Sound operating knowledge in SAP.<\/li>\n<li>Sound knowledge and proficient on working in Government Portal.<\/li>\n<li>Knowledge in Accounting system, reconciliation returns , Government records \/ portal with books of Account<\/li>\n<li>Responsible for Tax compliance under GST \/ VAT \/ CST Monthly \/ annual returns , disbursement of Tax liabilities,<\/li>\n<li>Experience to represent Company before taxing authority in relation to assessment, Appeals and Preparation of paper books.<\/li>\n<li>Interaction capacity with Advocates , Consultant<\/li>\n<li>Skill for communication, reply to notices, submissions before taxing authority<\/li>\n<li>Preparation of monthly MIS<\/li>\n<li>Fit for often travelling outstation work.<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong> Not Disclosed<\/p>\n\n<p><strong>Address: <\/strong>30,,SPENCER BUILDING,FORJETT STREET,NEAR BHATIA HO, SPITAL, GRANT ROAD WEST, , MUMBAI, Maharashtra, India<\/p>\n\n<p><strong>Website: <\/strong>kecrpg.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-6-3\"><strong>Job 6<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Premier Consultants<strong>\u00a0<\/strong><\/p>\n\n<p><strong>Designation: <\/strong>Assistant Manager \u2013 Account Finance For A Pharma Company<\/p>\n\n<p><strong>Location:<\/strong> Patna, Lucknow<\/p>\n\n<p><strong>Experience:<\/strong> 2 &#8211; 7 years<\/p>\n\n<p><strong>Qualification : <\/strong>UG :Any Graduate in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Manage all accounting operations<\/li>\n<li>Review and prepare Bank reconciliation on a daily basis.<\/li>\n<li>Preparation of monthly MIS and Variance analysis as compared with Budget in consultations with unit head.<\/li>\n<li>Ensure that all the statutory payments are done in time.<\/li>\n<li>Ensure local (state level) compliance to various government agencies like TDS, VAT \/ GST, PT ESIC etc.<\/li>\n<li>Responsible for Statutory and Tax audit of the unit.<\/li>\n<li>Should be able to communicate with the Unit head and other colleagues.<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li><strong>Salary : <\/strong>\u20b9 3,00,000 &#8211; 6,00,000 P.A.<\/li>\n<\/ul>\n\n<p><strong>Website: <\/strong>http:\/\/www.thepremierconsultants.com<strong>\u00a0<\/strong><\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-5-3\"><strong>Job 5<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Shree Constructions Chennai Private Limited<\/p>\n\n<p><strong>Designation: <\/strong>Accountant<\/p>\n\n<p><strong>Location: <\/strong>Chennai( Choolaimedu )<\/p>\n\n<p><strong>Experience: <\/strong>5 &#8211; 10 years<\/p>\n\n<p><strong>Qualification :<\/strong> UG :B.Com in Commerce<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Candidates must have knowledge of All accounting work, balance sheet finalisation, TDS and Income Tax.<\/li>\n<li>Preparation of greater than Income tax,GST, and other Govt Companies greater thanReport greater thanReturn greater than Audit4) Updating and Maintaining the files5)<\/li>\n<li>Responsibilities: TDS, VAT, ITR, GST Return, P&amp;L, Taxation, Balance Sheet, Tally, RTGS\/NEFT etc and having good command on excel.<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Address: <\/strong>1st floor, Flat no 1 A Door no 1C City Castle, 6th Street Sowrasthra Nagar, Choolaimedu Chennai Tamilnadu &#8211; 600094<\/p>\n\n<p><strong>Contact Number : <\/strong>+044 4354 0604<\/p>\n\n<p><strong>Email Id:<\/strong> shreeconstructions121@yahoo.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-4-3\"><strong>Job 4<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>GREXTER HOUSING SOLUTIONS PRIVATE LIMITED\u00a0<\/p>\n\n<p><strong>Designation: <\/strong>Accounts &amp; Finance Executive<\/p>\n\n<p><strong>Location: <\/strong>Bangalore\/Bengaluru( Sector 6 HSR Layout )<\/p>\n\n<p><strong>Experience: <\/strong>3 &#8211; 8 years<\/p>\n\n<p><strong>Qualification : <\/strong>UG :Any Graduate in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Daily Accounting and Prepare journal entries.<\/li>\n<li>Prepare and analyse Accounts Receivable ageing reports<\/li>\n<li>Reconcile and maintain balance sheet accounts, P&amp;L accounts.<\/li>\n<li>Assist Auditors to prepare tax computations and IT returns of the Company and Directors.<\/li>\n<li>Assist in preparing budgets and forecasts.<\/li>\n<li>Reconciliation and resolve bank issues.<\/li>\n<li>Assist with the preparation of the Company audit process.<\/li>\n<li>Maintain internal financial controls and procedures.<\/li>\n<li>Maintain A\/R and A\/P, invoice processing &amp; maintain collection register.<\/li>\n<li>Manage daily cash payments and make daily cash entries.<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>\u20b9 4,00,000 &#8211; 6,00,000 P.A.<\/p>\n\n<p><strong>Address: <\/strong>L-364,Ground Floor,Aquila,6th main,HSR Layout Sect, or-VI, , BANGALORE, Karnataka, India<\/p>\n\n<p><strong>Contact Number : <\/strong>+91 9606033533 (WhatsApp only)<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-3-3\"><strong>Job 3<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>TVS INDUSTRIAL AND LOGISTICS PARKS PRIVATE LIMITED\u00a0<\/p>\n\n<p><strong>Designation: <\/strong>Executive \u2013 Accounts &amp; Commercial<\/p>\n\n<p><strong>Location: <\/strong>Chennai<\/p>\n\n<p><strong>Experience: <\/strong>2 &#8211; 5 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :B.Com in Any Specialization<\/li>\n<li>PG :MBA\/PGDM in Finance<\/li>\n<\/ul>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Entering of bills for subcontractor &amp; Supplier inERP<\/li>\n<li>Ensure timely and proper accounting of project &amp; operational expenses,<\/li>\n<li>Supporting project managers in terms of commercial execution.<\/li>\n<li>Monitoring project cost card , advice of bank payment order<\/li>\n<li>Responsibility of Maintaining a record of Project Debtors.<\/li>\n<li>Responsibility of Maintain a record of Project creditors and scrutiny<\/li>\n<li>MIS to be prepared and maintained as per the management requirement.<\/li>\n<li>Coordination with taxation teams to ensure correct taxation and GST Credit related issues<\/li>\n<li>Reconciliation with vendor SOA<\/li>\n<li>Preparation of Profitability Statements of EPC Projects<\/li>\n<li>Ensure compliance to all statutory requirements for the company in the business region.<\/li>\n<li>Preparation of Cost comparative Statements<\/li>\n<li>verification &amp; processing of Employees travel re-imbursements<\/li>\n<li>Ensuring the proper TDS payment to be made for all applicable payments and return to be filled on time<\/li>\n<li>Maintenance of office petty cash<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong> Not Disclosed<\/p>\n\n<p><strong>Address: <\/strong>Vaagai Building, 3rd Floor, Sec-1, Ambattur Industrial Estate,, 2nd Main Rd, Ambattur, Chennai, Tamilnadu, India<\/p>\n\n<p><strong>Website: <\/strong>https:\/\/tvsilp.in\/<\/p>\n\n<h2 class=\"wp-block-heading\" id=\"h-job-2-3\"><strong>Job 2<\/strong><\/h2>\n\n<p><strong>Company Name : <\/strong>SHURE AUDIO TECHNOLOGIES PRIVATE LIMITED\u00a0<\/p>\n\n<p><strong>Designation: <\/strong>Executive, Accounts Payable<\/p>\n\n<p><strong>Location: <\/strong>Hyderabad\/Secunderabad<\/p>\n\n<p><strong>Experience: <\/strong>3 &#8211; 5 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<p>UG :B.Com in Commerce<\/p>\n\n<p>PG :Any Postgraduate in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<p>\u2022 Working experience in SAP<\/p>\n\n<p>\u2022 Good Communication and accounting knowledge<\/p>\n\n<p>\u2022 Ensuring accurate invoice verification and timely processing of payments<\/p>\n\n<p>\u2022 Intercompany and Bank Reconciliation<\/p>\n\n<p>\u2022 Ensuring the compliance for processing Foreign Payments<\/p>\n\n<p>\u2022 Good working experience in TDS and GST<\/p>\n\n<p>\u2022 Liasioning with Internal and External Partners ( Including Bankers)<\/p>\n\n<p>\u2022 Vendor Management<\/p>\n\n<p>\u2022 Processing Employee Expense claims<\/p>\n\n<p>\u2022 Maintaining all the required documentation<\/p>\n\n<p>\u2022 Supporting Audits.<\/p>\n\n<p>\u2022 Supporting for Month end closing<\/p>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Address: <\/strong>Silpa Gram Craft Village, HITEC City, Hyderabad, Telangana 500081<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-1-3\"><strong>Job 1<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>NANOS MEDICARE PVT LTD<\/p>\n\n<p><strong>Designation: <\/strong>Senior Accounts Executive<\/p>\n\n<p><strong>Location: <\/strong>Roorkee<\/p>\n\n<p><strong>Experience: <\/strong>2 &#8211; 5 years<\/p>\n\n<p><strong>Qualification : <\/strong>UG :Any Graduate in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Working knowledge of Tally accounting software.<\/li>\n<li>Handling of GST matters including way bill, liasoning with GST department, handling of GST audit for all LLP &amp; other Group Companies.<\/li>\n<li>Can communicate with overseas clients on email \/ phone (in English language)<\/li>\n<li>Maintaining the documents and filling<\/li>\n<li>Accounting for purchase, sales, income, expenses and other transactions<\/li>\n<li>Secures financial information by completing database backups<\/li>\n<li>Payroll calculations of base pay and incentives, proper accounting of payments<\/li>\n<li>Generating monthly, quarterly and annual MIS reports related to financial performance and financial status<\/li>\n<li>Monthly reconciliation reporting of debtors \/ creditors<\/li>\n<li>Have knowledge of T.D.S. &amp; G.S.T.<\/li>\n<li>Having knowledge of E.P.F. \/ E.S.I. will be preferred<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong> Not Disclosed<\/p>\n\n<p><strong>Address: <\/strong>G- 285,2nd FLOOR,,SECTOR- 63,NOIDA, , , NOIDA, Uttar Pradesh, India<\/p>\n\n<p><strong>Website: <\/strong>https:\/\/nanosmedicare.com\/<\/p>\n\n<blockquote class=\"is-layout-flow wp-block-quote-is-layout-flow\">\n<p>23\/3\/2021<\/p>\n<\/blockquote>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-10-4\"><strong>Job 10<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong> EVIO Private Limited<\/p>\n\n<p><strong>Designation: <\/strong>Senior Accounts Executive<\/p>\n\n<p><strong>Location: <\/strong>Mumbai, Mumbai Suburban, Navi Mumbai<\/p>\n\n<p><strong>Experience:<\/strong>5 &#8211; 8 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :B.Com in Commerce<\/li>\n<li>PG :M.Com in Any Specialization<\/li>\n<\/ul>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Good written &amp; verbal communication,<\/li>\n<li>Should have good knowledge of Tally ERP<\/li>\n<li>Good knowledge of GST should be able to close assessment of VAT, Exercises etc<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong>\u20b9 3,50,000 &#8211; 5,00,000 P.A.<\/p>\n\n<p><strong>Address:<\/strong>F 14 Nandjyot, Andheri Kurla Road, Sakinaka,<\/p>\n\n<p>Safed Pool, Mumbai &#8211; 400 072<\/p>\n\n<p><strong>Contact Number :<\/strong>+91 22 4576 6700 \/ 2859 0771<\/p>\n\n<p><strong>Email Id:<\/strong>mumbai@evio.in<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-9-4\"><strong>Job 9<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>ZoomCar India Pvt Ltd<\/p>\n\n<p><strong>Designation: <\/strong>Senior Executive Finance &amp; Accounts<\/p>\n\n<p><strong>Location: <\/strong>Bangalore\/Bengaluru<\/p>\n\n<p><strong>Experience:<\/strong>2 &#8211; 5 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :B.Com in Any Specialization<\/li>\n<li>PG :CA in Any Specialization, M.Com in Any Specialization, ICWA (CMA) in Any Specialization<\/li>\n<\/ul>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>3 + years work experience in Income Tax\/TDS\/TCS Return Filing, Processing of Income Tax\/TDS payments and experience in Income Tax Audit along with correction in TDS\/TCS returns<\/li>\n<li>Experience in Issuance of TDS Certificates to Vendors &amp; Matching of TDS with Form 26AS<\/li>\n<li>Experience in handling Income Tax Assessments (preferred)<\/li>\n<li>Should be good in advanced excel with analytical skills\u00a0<\/li>\n<li>Qualification B.Com &amp; M.Com or CA Inter \/ IPCC passed out with 3+ years of working experience with CA firm<\/li>\n<li>SAP &#8211; B1 working experience (Preferred)<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong>Not Disclosed<\/p>\n\n<p><strong>Address:<\/strong>7th Floor, Tower-B, Diamond District, 150, HAL Airport Road, Kodihalli, Bangalore \u2013 560008<\/p>\n\n<p><strong>Website:<\/strong>www.Zoomcar.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-8-4\"><strong>Job 8<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong> Eureka Outsourcing Solutions Pvt Ltd<\/p>\n\n<p><strong>Designation:<\/strong> Senior Accounts Executive<\/p>\n\n<p><strong>Location: <\/strong>Thane, Navi Mumbai<\/p>\n\n<p><strong>Experience:<\/strong>3 &#8211; 8 years<\/p>\n\n<p><strong>Qualification :<\/strong>UG :Graduation Not Required<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Well versed in Tally ERP.9, good knowledge of Excel<\/li>\n<li>Administering day to day accounting function taking into consideration all the compliance parts including Taxation and Accounting Standards.<\/li>\n<li>Monthly Payments of TDS and GST and Periodically Return Filing.<\/li>\n<li>Monthly payment of PF, ESIC and PT<\/li>\n<li>Constant watch on Inflow &amp; Outflow of funds for Prioritizing the payments as per the funds available keeping in mind the cut off dates of Statutory Payments.<\/li>\n<li>Verification of accounting vouchers for further processing.<\/li>\n<li>Scrutinize the Customers account with respect to their credit limit (in days) and raise a reminder to the billing team for collection of over dues.<\/li>\n<li>Reconciliation of vendors\u2019 accounts with respect to invoices \/ payments \/ outstanding.<\/li>\n<li>General Ledger Reconciliation.<\/li>\n<li>Assisting in Finalization of Accounts and Audit Completion<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong>\u20b9 3,00,000 &#8211; 5,00,000 P.A.<\/p>\n\n<p><strong>Address: <\/strong>High Street Corporate Centre, 5th Floor, Kapurbawdi Junction, Majiwade, Thane, Maharashtra 400607<\/p>\n\n<p><strong>Contact Number :<\/strong>+91-022 2530 2400<\/p>\n\n<p><strong>Email Id:<\/strong>connect@eosglobe.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-7-4\"><strong>Job 7<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Bharat Structurals<\/p>\n\n<p><strong>Designation: <\/strong>Accounts Executive \/ Accountant<\/p>\n\n<p><strong>Location: <\/strong>Bangalore\/Bengaluru<\/p>\n\n<p><strong>Experience:<\/strong>2 &#8211; 6 years<\/p>\n\n<p><strong>Qualification :<\/strong>UG :Any Graduate in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Sound knowledge in General Accounting<\/li>\n<li>Knowledge on GST Filing, Taxation, Income Tax, Service Tax<\/li>\n<li>Bookkeeping, Tally ERP, sales invoice, purchase invoice<\/li>\n<li>\u00a0Making Bills (Invoice) and other related activities like eway bills etc.<\/li>\n<li>Summarizes current financial status by collecting information: preparing balance sheets, profit and loss statements, and other reports.<\/li>\n<li>\u00a0Purchase &amp; Sale entries<\/li>\n<li>\u00a0Knowledge in Statutory compliances. ESI, PF, TDS, Gratuity<\/li>\n<li>\u00a0Bank reconciliation and other daily accountancy works<strong>.<\/strong><\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong>\u20b9 2,00,000 &#8211; 3,00,000 P.A.<\/p>\n\n<p><strong>Address:<\/strong>174\/1, 1st Floor, K S Garden, 4th Cross, Lalbagh Road, Lalbagh Road, Bengaluru, Karnataka 560027<\/p>\n\n<p><strong>Contact Number :<\/strong>+91 \u2013 9980670006<\/p>\n\n<p><strong>Email Id:<\/strong>info@bharatstructurals.com<\/p>\n\n<h2 class=\"wp-block-heading\" id=\"h-job-6-4\"><strong>Job 6<\/strong><\/h2>\n\n<p><strong>Company Name :<\/strong>ASC Infratech Pvt Ltd<\/p>\n\n<p><strong>Designation: <\/strong>\u00a0Accounts Executive<\/p>\n\n<p><strong>Location: <\/strong>Noida<\/p>\n\n<p><strong>Experience:<\/strong>2 &#8211; 6 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :B.Com in Commerce<\/li>\n<li>PG :M.Com in Commerce<\/li>\n<\/ul>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>ASC Infratech is looking for an accountant for its Noida Office.\u00a0<\/li>\n<li>The Candidate should have expertise in accounts and bookkeeping ,knowledge of tally ERP and GST.\u00a0<\/li>\n<li>Experience of working in General transactions , Payables and receivables will be an added advantage.<\/li>\n<li>The main role will involve GST and taxation handling.<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong>\u20b9 2,50,000 &#8211; 4,00,000 P.A<strong>.<\/strong><\/p>\n\n<p><strong>Address:<\/strong>B-63, D Block, Pocket K, Sector-67, Noida, Uttar Pradesh 2<\/p>\n\n<p>01301<\/p>\n\n<p><strong>Contact Number :<\/strong>0120 &#8211; 4248813-14-15-16<\/p>\n\n<p><strong>Email Id:<\/strong>hr@ascinfratech.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-5-4\"><strong>Job 5<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>XebecCommunicationsPvt.Ltd<\/p>\n\n<p><strong>Designation: <\/strong>Accounts Executive<\/p>\n\n<p><strong>Location: <\/strong>Pune<\/p>\n\n<p><strong>Experience:<\/strong>2 &#8211; 7 years<\/p>\n\n<p><strong>Qualification :<\/strong>UG :B.Com in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Assist in preparing balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines<\/li>\n<li>Daily Accounting entries in Tally, Bank Reconciliation and Cash handling<\/li>\n<li>\u00a0Reviewing of expenses, payroll records etc. as assigned<\/li>\n<li>Assist senior accountants in the preparation of monthly\/yearly closings and preparation of MIS<\/li>\n<li>\u00a0Assist with other accounting projects<\/li>\n<li>Analyze and reconcile Accounts Receivable, Payable and general ledgers<\/li>\n<li>Post journal entries for accrued expenses and revenue.<\/li>\n<li>Dealing with Auditors and consultants<\/li>\n<li>Understanding and preparing additional records for smooth functioning of processes<\/li>\n<li>\u00a0Providing details to management people as and when required<\/li>\n<li>\u00a0Making statutory payments on or before due dates<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong>Not Disclosed<\/p>\n\n<p><strong>Address:<\/strong>399, Shankar Sheth Rd, Ekbote Colony, Ghorpade Peth, Swargate, Pune, Maharashtra 411037<\/p>\n\n<p><strong>Contact Number :<\/strong>(+91-20) 6749 6868 \/ 800,(+91-20) 2444 2403\/ 04<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-4-4\"><strong>Job 4<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Advantage India Logistics Pvt Ltd<\/p>\n\n<p><strong>Designation: <\/strong>Accounts Manager<\/p>\n\n<p><strong>Location: <\/strong>New Delhi<\/p>\n\n<p><strong>Experience:<\/strong>5 &#8211; 9 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :B.Com in Commerce<\/li>\n<li>PG :M.Com in Any Specialization, MBA\/PGDM in Finance<\/li>\n<\/ul>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Ensure the timely reporting of all monthly financial information.<\/li>\n<li>The person will be responsible for handling the accounts of the company on tally and other accounting related work.<\/li>\n<li>To manage the daily operations of the accounting department.<\/li>\n<li>Coordinating with Vendor and customers regarding payment We are looking to hire a driven Business Operations Manager to maximize our company&#8217;s operating capabilities, oversee our marketing strategies and guarantee customer satisfaction.<\/li>\n<li>It is his duty to cross-check all the entries in the various accounting books and financial statements so as to identify any faults or errors that might have occurred and also adopt immediate measures to solve the accounting problem.<\/li>\n<li>Preparing Invoices, Day to Day Accounting, Cash and Bank Book- Sound Knowledge of Tally and Advance Excel- Understanding of GST and TDS- Managing Reports, MIS, etc<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong>Not Disclosed<\/p>\n\n<p><strong>Address:<\/strong>P-10\/1,,DLF PHASE II, GURGAON, Haryana, India<\/p>\n\n<p><strong>Website:<\/strong>https:\/\/ailpl.in\/<\/p>\n\n<p><strong>Email Id:<\/strong>info@ailpl.in<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-3-4\"><strong>Job 3<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong>VI-SON Cables Pvt Ltd<\/p>\n\n<p><strong>Designation:\u00a0 <\/strong>Accounts Executive &#8211; Manufacturing Company<\/p>\n\n<p><strong>Location: <\/strong>Pune( Chakan )<\/p>\n\n<p><strong>Experience:<\/strong>2 &#8211; 5 years<\/p>\n\n<p><strong>Qualification <\/strong>: Any Graduate in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>To handle all accounting work independently in Tally.<\/li>\n<li>Finalization of Accounts<\/li>\n<li>Direct &amp; Indirect Tax<\/li>\n<li>Preferred SAP B1 User<\/li>\n<li>Hands on in MS Office, especially in Excel.<\/li>\n<li>Account Payable &amp; Receivable<\/li>\n<li>General Ledger Account<\/li>\n<li>Good Knowledge GST &amp; TDS<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong>\u20b9 3,00,000 &#8211; 3,50,000 P.A<\/p>\n\n<p><strong>Address:<\/strong>Vi-Son Cables Private Limited, Plot No. A\/6\/2, Khalumbre, Phase \u2013 II, Chakan, Tal-Khed, Pune &#8211; 410 501 Landmark 1: Near Courtyard Hotel (JW Marriott). Landmark 2: HP Chowk (Hindustan Petroleum Corporation Ltd.)<\/p>\n\n<p><strong>Contact Number :<\/strong>02135-614600<\/p>\n\n<p><strong>Email Id:<\/strong>visoncablespune@vi-son.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-2-4\"><strong>Job 2<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong> RAINBOW INTEGRATED MULTITECH PRIVATE LIMITED<\/p>\n\n<p><strong>Designation: <\/strong>Accounts Manager<\/p>\n\n<p><strong>Location: <\/strong>Chennai<\/p>\n\n<p><strong>Experience:<\/strong>4 &#8211; 8 years<\/p>\n\n<p><strong>Qualification :<\/strong>UG :B.Com in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Managing Accounts &amp; Finance Department of the company<\/li>\n<li>All receipts &amp; payments including statutory, Legal compliance, Preparation of MIS, cash flow, P&amp;L, Balance Sheet, Audit &amp; related works.<\/li>\n<li>Retail experience preferred<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong>\u20b9 3,00,000 &#8211; 5,00,000 P.A.<\/p>\n\n<p><strong>Address:<\/strong>Block, C, C, 44, 7th St, Annanagar East, Chennai, Tamil Nadu 600102<\/p>\n\n<p><strong>Contact Number :<\/strong>044 -3007 3007<\/p>\n\n<p><strong>Email Id:<\/strong>helpdesk@udhyog.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-1-4\"><strong>Job 1<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>HCL IT City<\/p>\n\n<p><strong>Designation: <\/strong>Account and Finance Assistant<\/p>\n\n<p><strong>Location: <\/strong>Noida( Sector-126 Noida )<\/p>\n\n<p><strong>Experience:<\/strong>4 &#8211; 9 years<\/p>\n\n<p><strong>Qualification :<\/strong>UG :B.B.A \/ B.M.S in Any Specialization, B.Com in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Analysis of Loan account and Interest to prepare the Interest subsidy details to be submitted with the government Authorities.<\/li>\n<li>Summaries and analysis of Interest accounts and submit Interest subsidy details to the government Authorities.<\/li>\n<li>Compiles complex data of students to prepare and summaries of students fees and incentives to be submitted with government Authorities.<\/li>\n<li>Maintenance of compliance records and timely submission of compliance reports with various authorities with SEZ, Bank, Government, and other related Authorities.<\/li>\n<li>Compliance with relevant regulatory circulars and notifications including internal company policies<\/li>\n<li>Issue of various forms related to SEZ and Pre-GST implementation.<\/li>\n<li>Compiles and analyzes account data to create capital, liability, and asset account entries<\/li>\n<li>Enters account details to document financial transactions<\/li>\n<li>Analyzes accounting alternatives to suggest financial actions<\/li>\n<li>Coordinating with Internal &amp; Statutory Auditors to meet up the requirements<\/li>\n<li>Assisting in preparation of various details of audit, balance sheet and other requirements<\/li>\n<li>Preparation and manage of Fixed Assets Register<\/li>\n<li>Monthly &amp; Annual Progress Report<\/li>\n<li>Collects data to summarize current financial status<\/li>\n<li>Prepares profit and loss statements, balance sheets, and other documents<\/li>\n<li>Audits records to substantiate financial transactions<\/li>\n<li>Prepares and recommends procedures and policies by maintaining accounting controls<\/li>\n<li>Collects and examines account information necessary to reconcile financial discrepancies<\/li>\n<li>Completes database backups to secure financial information<\/li>\n<li>Follows internal controls to ensure financial security<\/li>\n<li>Verifies documentation, requests expenditures, and prepares disbursements<\/li>\n<li>Researches and interprets accounting regulations and policies to resolve procedural questions<\/li>\n<li>Advises management on necessary operations to enforce adherence to legal requirements<\/li>\n<li>Gathers, interprets, and compiles account trends and data to create specialized financial reports<\/li>\n<li>Achieves individual and team goals by contributing to effort as needed<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong>Not Disclosed<\/p>\n\n<p><strong>Address:<\/strong>HCL Technologies Ltd.Technology Hub, SEZ,Plot No. 3A,<\/p>\n\n<p>Sector 126<\/p>\n\n<p>Noida \u2013 201304, India<\/p>\n\n<blockquote class=\"is-layout-flow wp-block-quote-is-layout-flow\" id=\"h-3-3-2021\">\n<p>16\/3\/2021<\/p>\n<\/blockquote>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-10-5\"><strong>Job 10<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong> GLOBAL GROUP<\/p>\n\n<p><strong>Designation: <\/strong>Assistant Manager Finance &amp; Accounts<\/p>\n\n<p><strong>Location: <\/strong>Pune<\/p>\n\n<p><strong>Experience: <\/strong>5 &#8211; 10 years<\/p>\n\n<p><strong>Qualification :<\/strong>UG :B.Com in Commerce<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.<\/li>\n<li>Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.<\/li>\n<li>Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.<\/li>\n<li>Report to management regarding the finances of the establishment.<\/li>\n<li>Establish tables of accounts and assign entries to proper accounts.<\/li>\n<li>Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.<\/li>\n<li>Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.<\/li>\n<li>Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities.<\/li>\n<li>Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems.<\/li>\n<li>Advise management about issues such as resource utilization, tax strategies, and the assumptions underlying budget forecasts.<\/li>\n<li>Manage financial reviews twice a year. (Mid year and year end)<\/li>\n<li>Update customer pricing and calculating financial impact on an annual basis.<\/li>\n<li>Interact with company banking and financial partners.<\/li>\n<li>Other duties and projects as assigned<strong>.<\/strong><\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong>\u20b9 3,00,000 &#8211; 8,00,000 P.A<strong>.<\/strong><\/p>\n\n<p><strong>Address :<\/strong>GLOBAL SQUARE OFFICE NO.201,2ND FLOOR,GLOBAL SQUARE, E,CTS No.1505\/2,S.No247 14B,P.No.2,,YERWADA, , PUNE, Maharashtra, India<\/p>\n\n<p><strong>Email Id:<\/strong>info@globalgroup.co.in<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-9-5\"><strong>Job 9<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Dr Batra<\/p>\n\n<p><strong>Designation: <\/strong>Accounts Executive<\/p>\n\n<p><strong>Location: <\/strong>Mumbai<strong>\u00a0<\/strong><\/p>\n\n<p><strong>Experience:<\/strong>5 &#8211; 7 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :B.Com in Commerce<\/li>\n<li>PG :M.Com in Commerce<\/li>\n<\/ul>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Ability to handle sensitive, confidential information.<\/li>\n<li>Act as a point of contact between internal departments and accounting, serving as a liaison between accounting and external consultants, including CA firms.<\/li>\n<li>Responsible for Banking, Investments, and other financial coordination.<\/li>\n<li>Support duties related to Finance coordination for MD office<\/li>\n<li>Good knowledge for filing IT return<\/li>\n<li>Ability to deal with compliance related matters<\/li>\n<li>Assisting with Income tax preparation, audits, and identifying and resolving discrepancies.<\/li>\n<li>Preparing MIS reports<\/li>\n<li>General understanding of Equity\/ Debt Market\/ Mutual Fund operations<\/li>\n<li>GST and TDS return filing<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong>Not Disclosed<\/p>\n\n<p><strong>Email Id:<\/strong>chc-sakinaka@drbatras.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-8-5\"><strong>Job 8<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Larsen &amp; Toubro<\/p>\n\n<p><strong>Designation: <\/strong>Manager\/Sr. Manager-Accounts<\/p>\n\n<p><strong>Location:<\/strong> Delhi \/ NCR<\/p>\n\n<p><strong>Experience:<\/strong>5 to 10 year(s) of Experience<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :Any Graduate in Any Specialization<\/li>\n<li>PG :Any Postgraduate in Any Specialization<\/li>\n<\/ul>\n\n<p><strong>Job Description:\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Finalization of monthly, quarterly half-yearly and yearly reports including profit and loss statements, balance sheets and cash flow statements; schedules along with any supplementary disclosures and presentation of deliverables to the senior management and group teams.<\/li>\n<li>Worked on Consolidation &amp; finalization of balance Sheet in accordance with the applicable Financial Reporting Framework.<\/li>\n<li>Preparation of annual budget including costing, Analysis of Monthly splits of Annual Budget, preparation of detailed analytical Variance Report and sending action to be taken reports to the management on timely basis.<\/li>\n<li>Handling closing of monthly books of accounts including accounts receivable, accounts payable.<\/li>\n<li>Preparation of GST date for filing GST return.<\/li>\n<li>Preparation and Analysis of various MIS reports.<\/li>\n<li>Handling the queries of Internal Auditor and Statutory Auditor and getting the audit reports finalised in coordination of management &amp; Auditors<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong>16,00,000 &#8211; 20,00,000 P.A<\/p>\n\n<p><strong>Contact Number :<\/strong>+91 22 6177 4200<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-7-5\"><strong>Job 7<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Floraison India Strategic Consulting Pvt ltd.<\/p>\n\n<p><strong>Designation: <\/strong>Executive Finance &amp; Accountant<\/p>\n\n<p><strong>Location: <\/strong>Bangalore\/Bengaluru( Jayanagar )<\/p>\n\n<p><strong>Experience:<\/strong>1 &#8211; 5 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :B.Com in Any Specialization, B.B.A \/ B.M.S in Any Specialization<\/li>\n<li>PG :CA in Pursuing , Second Attempt, First Attempt, MBA\/PGDM in Finance, M.Com in Any Specialization<\/li>\n<\/ul>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Handling servicing activities related to finance and accounts,<\/li>\n<li>\u00a0Good knowledge into Vendor payments, preparation of PO, end to end Accounts payable management including bank payment set-up, following the approval process, month end reconciliation &amp; accounting.<\/li>\n<li>\u00a0Good Knowledge into record to report process<\/li>\n<li>\u00a0Handling client servicing activities related to compliances and payroll<\/li>\n<li>\u00a0Performing accounting and bookkeeping activities<\/li>\n<li>\u00a0Preparation &amp; finalization of financial statements<\/li>\n<li>\u00a0Perform accounting of sales and managing accounts receivables or sundry debtors<\/li>\n<li>\u00a0Perform accounting of purchases and managing Accounts Payables or Sundry Creditors<\/li>\n<li>\u00a0Perform accounting of expenses, overseeing writing cheques and making payments to vendors &amp; suppliers<\/li>\n<li>\u00a0Managing cash and bank accounts including bank reconciliations<\/li>\n<li>\u00a0Managing fixed asset register and depreciation<\/li>\n<li>Perform payroll, employee benefits and reimbursements and taxation<\/li>\n<li>\u00a0Management of TDS, GST Profession Tax, Provident Fund and ESI matters<\/li>\n<li>Preparation of budgets and MIS Reports for clients<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong>Not Disclosed<\/p>\n\n<p><strong>Address:<\/strong>Floraison India Strategic Consulting Pvt Ltd 185\/7, 2nd Floor, Chandra Plaza 8th F Main Road, 26th Cross Chandra Plaza, Jayanagar 3rd Block Bangalore \u2013 560011, Karnataka, India\u00a0<\/p>\n\n<p><strong>Contact Number:<\/strong>+91-80-26538257<\/p>\n\n<p><strong>Email Id:<\/strong>start@floraison.in<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-6-5\"><strong>Job 6<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>IMTS Enterprise Solutions PRIVATE LIMITED<\/p>\n\n<p><strong>Designation: <\/strong>Accounts &amp; Administration Executive<\/p>\n\n<p><strong>Location: <\/strong>Mumbai( Sakinaka )<\/p>\n\n<p><strong>Experience:<\/strong>5 &#8211; 8 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<p>UG :B.Com in Commerce<\/p>\n\n<p><strong>Job Description :<\/strong>\u00a0<\/p>\n\n<ul class=\"wp-block-list\">\n<li>Day to day accounting using ZOHO BOOKS<\/li>\n<li>\u00a0Banking<\/li>\n<li>\u00a0TDS<\/li>\n<li>GST<\/li>\n<li>\u00a0Debtor and Creditor management<\/li>\n<li>Reconciliation<\/li>\n<li>\u00a0Coordination with CA<\/li>\n<li>Audit<\/li>\n<li>\u00a0MIS<\/li>\n<li>\u00a0General Administration<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong>\u20b9 3,00,000 &#8211; 4,00,000 P.A.<\/p>\n\n<p><strong>Address: <\/strong>B-610, Sagar Tech Plaza, Andheri E, MUMBAI, Maharashtra, India<\/p>\n\n<p><strong>Website:<\/strong>https:\/\/www.imtssolutions.com<\/p>\n\n<p><strong>Email Id:<\/strong>sales@imtssolutions.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-5-5\"><strong>Job 5<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong> J S Hospitality Services Pvt Ltd<\/p>\n\n<p><strong>Designation: <\/strong>Accounts Executive<\/p>\n\n<p><strong>Location:<\/strong> Gurgaon\/Gurugram, Delhi \/ NCR<\/p>\n\n<p><strong>Experience:<\/strong>5 &#8211; 7 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<p>UG :B.A in Any Specialization, B.Com in Commerce<\/p>\n\n<p><strong>Job Description:\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Review &amp; Keeping Books of accounts statutory Compliances remittances of taxes<\/li>\n<li>\u00a0Filing various tax returns including the e-TDS return &amp; issuing the certificate.<\/li>\n<li>\u00a0Preparation of detailed workings for GSTR 1 and GSTR 3B.<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong>\u20b9 3,00,000 &#8211; 4,50,000 P.A.<\/p>\n\n<p><strong>Address:<\/strong>F-45, Behind Unitech Business Park, South City -1, Gurgaon-122001.<\/p>\n\n<p><strong>Website:<\/strong>http:\/\/jshospitality.in<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-4-5\"><strong>Job 4<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Transform Designs<\/p>\n\n<p><strong>Designation: <\/strong>Accounts Manager<\/p>\n\n<p><strong>Location:<\/strong> Chennai<\/p>\n\n<p><strong>Experience:<\/strong>5 &#8211; 10 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<p>PG :MBA\/PGDM in Finance<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Workings of GST reports for purchase &amp; sales to be shared with HO accounts for monthly GST returns.<\/li>\n<li>Processing and coordination in salary processing on deductions for the staff in the Unit along with GM &amp; HR during the process of salary payables.<\/li>\n<li>List of payments to whom the payments to be processed approached by the Unit to HO and follow up on the vendors for the Statement of Accounts on a monthly basis before payment of outstanding.<\/li>\n<li>Analyzing financial records to check for inconsistencies and errors before submitting to HO accounts.<\/li>\n<li>Providing a complete audit of your business to make sure your records are accurate and up to date<\/li>\n<li>Paying vendors, billing clients, managing post-due accounts, etc.<\/li>\n<li>Balancing bank accounts, recording forms of income and verifying deposits and other transactions<\/li>\n<li>Payroll and withholding taxes<\/li>\n<li>Preparation of budget, tracking budget vs. Actual report to be maintained.<\/li>\n<li>Documentation and filling<\/li>\n<li>TDS, sales tax working, remittance, maintenance of challans. Luxury tax collection and remittance<\/li>\n<li>Issue of TDS certificates and clarification queries raised<\/li>\n<li>Budget approval and actual tracking and reporting to Account manager<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong>\u20b9 6,00,000 &#8211; 7,50,000 P.A.<\/p>\n\n<p><strong>Address:<\/strong>17\/10,ARK Colony, Eldams Road,Alwarpet, KANCHIPURAM, Tamilnadu, India<\/p>\n\n<p><strong>Email Id:<\/strong>admin@transformdesign.net<\/p>\n\n<p><strong>Contact Number<\/strong>:+91 44 2434 2734<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-3-5\"><strong>Job 3<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>HEALTHMUG<\/p>\n\n<p><strong>Designation: <\/strong>Accounts Executive<\/p>\n\n<p><strong>Location:<\/strong> Delhi \/ NCR( Okhla )<\/p>\n\n<p><strong>Experience:<\/strong>1 &#8211; 5 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :B.Com in Commerce<\/li>\n<li>PG :Any Postgraduate in Any Specialization, CA in CA<\/li>\n<\/ul>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Manage accounts receivable and outgoing payment<\/li>\n<li>Process invoices<\/li>\n<li>Examine bank statements and reconciles them with general ledger entries<\/li>\n<li>GST and TDS filings<\/li>\n<li>Compute taxes and prepares tax returns<\/li>\n<li>Manage data entries &amp; Stock Handling<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong>\u20b9 2,25,000 &#8211; 3,00,000 P.A.<\/p>\n\n<p><strong>Address:<\/strong>X-35, Okhla Industrial Area, Phase 2,\u00a0 NEW DELHI, Delhi, India<\/p>\n\n<p><strong>Website :<\/strong>https:\/\/www.healthmug.com\/<\/p>\n\n<p><strong>Contact Number:<\/strong>+91 7838389846<\/p>\n\n<h2 class=\"wp-block-heading\" id=\"h-job-2-5\"><strong>Job 2<\/strong><\/h2>\n\n<p><strong>Company Name : <\/strong>Saurya HSE Private Limited<\/p>\n\n<p><strong>Designation: <\/strong>Accounts Officer<\/p>\n\n<p><strong>Location: <\/strong>Mumbai, Thane<\/p>\n\n<p><strong>Experience:<\/strong>4 &#8211; 7 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<p>UG :Any Graduate in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Reconciliation of Bank Accounts. (TDS\/GST)<\/li>\n<li>\u00a0Sales\/income Tax assessment scrutiny.<\/li>\n<li>\u00a0Finalization of Accounts.<\/li>\n<li>Updating of Payment &amp; receipt entries.<\/li>\n<li>\u00a0Foreign remittance<\/li>\n<li>\u00a0Solving Quires of the auditor.<\/li>\n<li>\u00a0Work assigned by Management<\/li>\n<\/ul>\n\n<p><strong>Salary<\/strong>-Not Disclosed<\/p>\n\n<p><strong>Website:<\/strong>https:\/\/sauryahse.com\/<\/p>\n\n<p><strong>Address :<\/strong>SAURYA HSE PVT LTD<\/p>\n\n<p>C-112A, Kailash Business Park,<\/p>\n\n<p>Veer Sawarkar Marg,<\/p>\n\n<p>Vikhroli West,<\/p>\n\n<p>Mumbai \u2013 400079,<\/p>\n\n<p>Maharashtra,India<\/p>\n\n<p><strong>Email Id:<\/strong>info@sauryahse.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-1-5\"><strong>Job 1<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong>Shahi Exports Pvt Ltd<\/p>\n\n<p><strong>Designation: <\/strong>Assistant Manager Finance &amp; Accounts<\/p>\n\n<p><strong>Location: <\/strong>Faridabad, Delhi \/ NCR<\/p>\n\n<p><strong>Experience:<\/strong>4-8 years<\/p>\n\n<p><strong>Qualification :<\/strong><strong><br \/><\/strong>PG:MBA\/PGDM in Finance<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Handling Inland Bank Guarantees \/ Foreign Bank Guarantees Issuance\/Amendment\/Liaising with banks for various confirmation.<\/li>\n<li>Managing daily transactions of Inland LC \/ Foreign LC \/ SBLC \/Buyers Credit \/ Suppliers Credit Issuance \/ Amendment \/ Payments \/ Acceptance \/ Lodgment \/ Bills Retirement \/ Collection \/ Discounting \/ Liaising with various banks.<\/li>\n<li>Timely Submission of documents with the bank in relation to Import for LC &amp; Non-LC transactions (Acceptance \/ Bills Retirement \/ Bill of Entry \/ Outward Remittance-Advance Payment, Retention Money, Direct Payment, Bills Payment \/ Inward Remittance ) and follow up for the same.<\/li>\n<li>Timely submission of Bill of entries to the bank and follow up with the bank for marking off Bill of entries in IDPMS Statement and also follow up for marking off the outstanding entries in ORM in pursuance of RBI guidelines from time to time<\/li>\n<li>Issuing BRO (Bank Release Order\/Delivery Order).<\/li>\n<li>Coordination with different team members \/ auditors for information in relation to Import &amp; Forex, BG, LC etc.<\/li>\n<li>Preparation of Monthly and Quarterly budget for Expenses and Suppliers payments<\/li>\n<li>Supervision and Management of all accounting transactions related to AP and departmental MIS etc.<\/li>\n<li>Preparation of Ageing for Trade Payable &amp; Receivables.<\/li>\n<li>Ability to understand work orders \/ PO terms and timely process payments.<\/li>\n<li>Working knowledge &amp; practical exposure of GST Law that includes Monthly &amp; Quarterly reconciliation<\/li>\n<li>Vouching &amp; verification of all receipt, expense, vendor payment, purchase order, comparative statement, debit note, credit note, cash voucher &amp; reconciliation of bank statement etc.<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong> Not Disclosed<\/p>\n\n<p><strong>Address:<\/strong>Industrial Plot No. 1, Sector-28<\/p>\n\n<p>Faridabad \u2013 121008,<\/p>\n\n<p>Haryana<\/p>\n\n<p><strong>Contact Number :<\/strong>129- 4288000, 2251010<\/p>\n\n<p><strong>E-mail: <\/strong>delhi@shahi.co.in<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-10-6\"><strong>Job:10<\/strong><\/h3>\n\n<p><strong>Company Name: <\/strong>HOME BAZAAR SERVICES PRIVATE LIMITED<\/p>\n\n<p><strong>Designation: <\/strong>Assistant Manager<\/p>\n\n<p><strong>Location: <\/strong>Navi Mumbai, Vashi<\/p>\n\n<p><strong>Experience: <\/strong>1 &#8211; 4 years<\/p>\n\n<p><strong>Qualification:<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li><strong>\u00a0<\/strong>UG :B.Com in Any Specialization<\/li>\n<li>PG :M.Com in Any Specialization<\/li>\n<\/ul>\n\n<p><strong>Job Description:<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Working on Tally Erp-9 (Creating voucher, maintaining petty cash Book, BRS Statement, PO, etc.)<\/li>\n<li>Employee Payable and Complaisance.<\/li>\n<li>Maintaining Personal; Book of Accounts.<\/li>\n<li>ITR Filing &amp; Return Filing(Company &amp; Personal Accounts both)<\/li>\n<li>PF Working &amp; Generate Challan.<\/li>\n<li>PT working &amp; generating Challan.<\/li>\n<li>GST Return, Amendment &amp; Advance payment adjustment in GST portal.<\/li>\n<li>TDS Quarterly return for vendors, correction, reconcile yearly, TDS certificate.<\/li>\n<li>Form 16 download &amp; tracking it.<\/li>\n<li>Checking TDS, service Tax &amp; GST default case on Government portal &amp; resolve those issues.<\/li>\n<li>Preparing Balance Sheet, profit &amp; loss statement &amp; other reports.<\/li>\n<li>General Ledger, Accounts Payable\/receivable, Finalization of Accounts &amp; reporting.<\/li>\n<li>Bank Reconciliation statements of the company for all the Receipt and payments.<\/li>\n<\/ul>\n\n<p><strong>Salary:<\/strong> \u20b9 1,75,000 &#8211; 3,00,000 P.A.<\/p>\n\n<p><strong>Website:\u00a0 <\/strong>https:\/\/www.homebazaar.com<\/p>\n\n<p><strong>Address:- <\/strong>OFFICE NO. 2301,23rd FLOOR,CYBER ONE,PLOT NO., 04 AND 06, SECTOR 30 A,VASHI, , NAVI MUMBAI, Maharashtra, India<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-9-6\"><strong>Job:9<\/strong><\/h3>\n\n<p><strong>Company Name: <\/strong>Infinity Exists<\/p>\n\n<p><strong>Designation: <\/strong>Finance Executive (TDS &amp; GST)\u00a0<\/p>\n\n<p><strong>Location: <\/strong>Delhi \/ NCR<\/p>\n\n<p><strong>Experience: <\/strong>1 &#8211; 4 years<\/p>\n\n<p><strong>Qualification:\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :Any Graduate in Any Specialization, Graduation Not Required<\/li>\n<li>PG :CA in CA<\/li>\n<li>Doctorate :Doctorate Not Required, Any Doctorate in Any Specialization<\/li>\n<\/ul>\n\n<p><strong>Job Description:\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Recording and maintaining funds accounts and month end closings, Prepare capital call<\/li>\n<li>notices, Preparation of quarterly reports to investors on the funds&#8217; and portfolio companies&#8217;performance, Processing payments of fund expenses<\/li>\n<\/ul>\n\n<p><strong>Salary:<\/strong> \u20b9 5,00,000 &#8211; 7,00,000 P.A.<\/p>\n\n<p><strong>Address: <\/strong>Job location:South Delhi (Currently work from Home)<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-8-6\"><strong>Job:8<\/strong><\/h3>\n\n<p><strong>Company Name: <\/strong>TRIADSS TECH SOLUTIONS PVT LTD<\/p>\n\n<p><strong>Designation: <\/strong>Tax Consultant<\/p>\n\n<p><strong>Location: <\/strong>Chennai( Perungudi, OMR, Adyar )<\/p>\n\n<p><strong>Experience: <\/strong>1 &#8211; 2 years<\/p>\n\n<p><strong>Qualification<\/strong>: UG :B.Com in Commerce<\/p>\n\n<p><strong>Job Description:<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Bank payment transfer sheet preparation<\/li>\n<li>Bank reconciliations on daily basis<\/li>\n<li>Ledger reconciliations<\/li>\n<li>Prepare Monthly MIS report.<\/li>\n<li>TDS calculation on Monthly basis.<\/li>\n<\/ul>\n\n<p><strong>Salary: <\/strong>\u20b9 1,50,000 &#8211; 3,00,000 P.A.<\/p>\n\n<p><strong>Contact &#8211; <\/strong><a href=\"https:\/\/www.google.com\/search?client=firefox-b-d&amp;q=TRIADSS+TECH+SOLUTIONS+PVT+LTD#\">044 4202 1757<\/a><\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-7-6\"><strong>Job:7<\/strong><\/h3>\n\n<p><strong>Company Name: <\/strong>GRANDSAHARA PEOPLE SKILLS PRIVATE LIMITED<\/p>\n\n<p><strong>Designation: <\/strong>GST Consultant\u00a0<\/p>\n\n<p><strong>Location: <\/strong>Bangalore\/Bengaluru<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 5 years<\/p>\n\n<p><strong>Qualification: <\/strong>UG :Graduation Not Required<\/p>\n\n<p><strong>Job Description:<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Prepare journal entries.<\/li>\n<li>Complete general ledger operations.<\/li>\n<li>Monthly closings and preparation of monthly financial statements.<\/li>\n<li>Reconcile and maintain balance sheet accounts.<\/li>\n<li>Draw up monthly financial reports.<\/li>\n<li>Prepare analysis of accounts as requested<\/li>\n<\/ul>\n\n<p><strong>Salary: <\/strong>\u20b9 2,00,000 &#8211; 7,00,000 P.A.<\/p>\n\n<p><strong>Address: <\/strong>GRAND SAHARA PEOPLE SKILLS PRIVATE LIMITED Address &#8211; No. 7, Behind Shirke Bus Stop, Outer Ring Road, Kengeri Upanagara, BANGALORE, Bangalore, Karnataka, India, 560060<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-6-6\"><strong>Job:6<\/strong><\/h3>\n\n<p><strong>Company Name: <\/strong>Oodles Technologies Pvt Ltd<\/p>\n\n<p><strong>Designation: <\/strong>GST Officer<\/p>\n\n<p><strong>Location: <\/strong>Gurgaon\/Gurugram<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 1 years<\/p>\n\n<p><strong>Qualification:<\/strong>\u00a0<\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :Any Graduate in Any Specialization<\/li>\n<li>PG :Any Postgraduate in Any Specialization<\/li>\n<\/ul>\n\n<p><strong>Job Description:<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Manage the daily operations of accounting.<\/li>\n<li>Process month and end year process.<\/li>\n<li>Accounts payable\/receivable, cash receipts, general ledger, payroll, and utilities.<\/li>\n<li>Bright freshers with the above knowledge will also be considered.<\/li>\n<li>Basic knowledge of GST work.<\/li>\n<li>Expertise in Tally.<\/li>\n<li>Must have hands-on experience in Tally ERP 9 and knows about GST returns.<\/li>\n<\/ul>\n\n<p><strong>Salary: <\/strong>Not Disclosed<\/p>\n\n<p><strong>Website:\u00a0 <\/strong>http:\/\/www.oodlestechnologies.com<\/p>\n\n<p><strong>Address:- <\/strong>DG-18-009, Tower B, Emaar Digital Greens, Sector- 61, Gurugram, Haryana 122011 INDIA.<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-5-6\"><strong>Job:5<\/strong><\/h3>\n\n<p><strong>Company Name: <\/strong>Orangeiq<\/p>\n\n<p><strong>Designation: <\/strong>Accountant<\/p>\n\n<p><strong>Location: <\/strong>Ahmedabad<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 2 years<\/p>\n\n<p><strong>Qualification:\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :B.Com in Commerce<\/li>\n<li>PG :ICWA (CMA) in ICWA (CMA), MBA\/PGDM in Finance, CS in CS, CA<\/li>\n<li>Doctorate :Doctorate Not Required<\/li>\n<\/ul>\n\n<p><strong>Job Description:<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Daily Client dealing and communication and managing work<\/li>\n<li>Preparation of Income Tax Returns for all entity types, including Trusts, Companies, Partnerships, Self-Managed Superannuation Funds and Individuals<\/li>\n<li>Preparation of financial statements for all entity types, including Trusts, Companies, Partnerships, Self-Managed Superannuation Funds and Individuals<\/li>\n<li>Preparation\/Reviewing of Business Activity Statements and Instalment Activity statements for all entity types<\/li>\n<li>Preparation of Fringe Benefit Tax Returns, Taxable Payment Annual Reports and all other ATO lodgement obligations<\/li>\n<li>Providing financial and taxation advices based on the findings from financial reports<\/li>\n<li>Provide accurate, timely and relevant recording, reporting, and analysis of financial information<\/li>\n<\/ul>\n\n<p><strong>Salary: <\/strong>\u20b9 3,25,000 &#8211; 4,00,000 P.A.<\/p>\n\n<p><strong>Website:\u00a0 <\/strong>https:\/\/www.orangeiq.com.au<\/p>\n\n<p><strong>Email-Id:-<\/strong> info@orangeiq.com.au<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-4-6\"><strong>Job:4<\/strong><\/h3>\n\n<p><strong>Company Name: <\/strong>ZECRUITERS SEARCH RESOURCERS LLP<\/p>\n\n<p><strong>Designation<\/strong>Finance Executive<\/p>\n\n<p><strong>Location: <\/strong>Mumbai<\/p>\n\n<p><strong>Experience:<\/strong> 0 &#8211; 4 years<\/p>\n\n<p><strong>Qualification:<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li><strong>\u00a0<\/strong>UG :Any Graduate in Any Specialization<\/li>\n<li>PG :Post Graduation Not Required<\/li>\n<\/ul>\n\n<p><strong>Job Description:<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Review of Books of accounts, related workings &amp; documents for statutory Compliances, for advising remittances of taxes and Filings of related returns etc. of client on timely basis every month within agreed due date<\/li>\n<li>Advising the client for short deduction \/ non-deduction of taxes, remittances of taxes, non-compliances of tax laws etc., on monthly basis within agreed time period.<\/li>\n<li>Filing of various tax returns within the due date &amp; without any delay for all periodical returns including e-TDS return &amp; issuing certificate.<\/li>\n<li>Preparation of detailed workings for GSTR 1 and GSTR 3B. Preparation of returns on periodical basis as per the due dates. E-way bill detail verification along with movement register Preparation of workings and supporting documents for GST Audit and 2A Reconciliation on periodical basis.<\/li>\n<li>Preparation of workings for Tax Audit. Other related works arising from time to time.<\/li>\n<li>Submission of internal status report of works to VSS on or before 5th of every month and submission of MIS \/ Reports \/ intimation within agreed due date for all the clients allocated from time to time.<\/li>\n<\/ul>\n\n<p><strong>Salary: <\/strong>Not Disclosed<\/p>\n\n<p><strong>Website:<\/strong> https:\/\/www.zecruiters.com\/jd_details.php?id=bnVXR3ZSckl4NFJGRzhUdlJrUkg3UT09<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-3-6\"><strong>Job:3<\/strong><\/h3>\n\n<p><strong>Company Name: <\/strong>G.P.Kapadia &amp; Co.<\/p>\n\n<p><strong>Designation:<\/strong>Assistant Manager<\/p>\n\n<p><strong>Location: <\/strong>Mumbai( Nariman Point, Sewri, Dadar, Lower Parel, Byculla West, Mazgaon ), Mumbai Suburban, Mumbai (All Areas)<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 2 years<\/p>\n\n<p><strong>Qualification: <\/strong>UG :B.Com in Any Specialization<\/p>\n\n<p><strong>Job Description:<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Updating of Petty Cash, prepare Petty Cash Statement &amp; Voucher, Petty Cash File to be submitted in HO<\/li>\n<li>Fees Received Statement to be submitted in HO<\/li>\n<li>Service Tax Statement to be submitted in HO<\/li>\n<li>Prepare sales bill, Report sales bill summary to partners and submit the same to HO; Follow-up with HOD on outstanding payment to be received<\/li>\n<li>Follow up for cheque with HO &amp; Payment of Electricity Bill, Telephone bill, internet bill &#8211; of all offices<\/li>\n<li>Get Signature of partner on office rent invoice and submit the same to HO<\/li>\n<li>Report Bills register<\/li>\n<li>Report Fees collection<\/li>\n<li>Follow up of Expense Bills with Admin, Report all expenses<\/li>\n<li>Prepare Salary, make statement, get it signed by partners and submit it to HO. Report Salary statement to Partners<\/li>\n<li>Follow up for Blank Cheques from HO.<\/li>\n<li>Preparation of Fees Received Statement<\/li>\n<li>Expense Bills entry in Tally<\/li>\n<\/ul>\n\n<p><strong>Salary: <\/strong>\u20b9 1,50,000 &#8211; 2,50,000 P.A.<\/p>\n\n<p><strong>Address: <\/strong>\u00a063-A, Mittal Tower, Vidhan Bhawan, Nariman Point, Mumbai &#8211; 400021<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-2-6\"><strong>Job:2<\/strong><\/h3>\n\n<p><strong>Company Name: <\/strong>Master Capital Services Ltd<\/p>\n\n<p><strong>Designation:-<\/strong>Senior Associate India GST\u00a0<\/p>\n\n<p><strong>Location: <\/strong>Ludhiana<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 1 years<\/p>\n\n<p><strong>Qualification: <\/strong>UG :B.Com in Any Specialization<\/p>\n\n<p><strong>Job Description:<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Carrying out day to day accounting activities<\/li>\n<li>Generation of MIS Reports<\/li>\n<li>Maintaining Vendor Invoices &amp; Bills<\/li>\n<li>BRS &amp; Other Reconciliation Statements<\/li>\n<li>Data Verification<\/li>\n<li>Preparation &amp; Verification of Statutory Statements<\/li>\n<li>Creditor reconciliation<\/li>\n<\/ul>\n\n<p><strong>Salary: <\/strong>Not Disclosed<\/p>\n\n<p><strong>Website:\u00a0 <\/strong>https:\/\/www.mastertrust.co.in\/<\/p>\n\n<p><strong>Address:- <\/strong>SCO 19, 4th Floor, Master Chamber, Opposite LSE Building, Feroze Gandhi Market, Ludhiana 141001. Punjab.<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-1-6\"><strong>Job:1<\/strong><\/h3>\n\n<p><strong>Company Name:<\/strong> Rustomjee Kerawala Foundation<\/p>\n\n<p><strong>Designation: <\/strong>Assistant Professor<\/p>\n\n<p><strong>Location: <\/strong>Bangalore\/Bengaluru( Haralur Road )<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 2 years<\/p>\n\n<p><strong>Qualification: <\/strong>UG :B.Com in Commerce<\/p>\n\n<p><strong>Job Description:\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Preparation of fees forecast report, collection and outstanding report<\/li>\n<li>Tracking of actual collections with receipt in bank<\/li>\n<li>Adjustment of discounts and waivers based on approvals<\/li>\n<li>Preparation of monthly Bank Reconciliation statement<\/li>\n<li>Preparation of monthly inter-company reconciliation statement<\/li>\n<li>Maintenance of accurate and timely accounting related to various aspects of receivables<\/li>\n<li>Validation of refunds claims based on standard policies and taking approvals in case of exceptions<\/li>\n<li>Maintenance and reconciliation of PDCs and E-mandates. Ensure, timely accounting and deposition<\/li>\n<li>Preparation of Monthly MIS Report.<\/li>\n<li>Responsible for providing clarifications to statutory auditor from time to time.<\/li>\n<li>Responsible for closing of the books of accounts and preparation of Final Accounts.<\/li>\n<\/ul>\n\n<p><strong>Salary: <\/strong>Not Disclosed<\/p>\n\n<p><strong>\u00a0Address:- <\/strong>Motilal Nagar &#8211; 1, Srirang Sabde Marg, Off Link Road, Goregaon (West), MUMBAI, Maharashtra, India<\/p>\n\n<blockquote class=\"is-layout-flow wp-block-quote-is-layout-flow\" id=\"h-23-2-2021\">\n<p>3\/3\/2021<\/p>\n<\/blockquote>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-10-7\"><strong>Job 9:<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Jobaaj<\/p>\n\n<p><strong>Designation: <\/strong>Accounts Executive\/Accountant<\/p>\n\n<p><strong>Location: <\/strong>Hyderabad<\/p>\n\n<p><strong>Experience: <\/strong>3 &#8211; 5 years<\/p>\n\n<p><strong>Qualification : <\/strong>Any Graduate in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Depth process understanding &amp; provide guidance to the team &amp; SMEs, monitors work &amp; delivers on targets.<\/li>\n<li>Supervises &amp; co-ordinate activities of personnel involved in performing the AP functions of regional sub teams.<\/li>\n<li>Latest amendments on DT &amp; IDT.<\/li>\n<li>Experience with professional BPO\/Shared Service Centre. Must have E2E India AP exp. with upstream &amp; downstream knowledge.<\/li>\n<li>Strong knowledge on India GST, TDS, TCS &amp; all other statutory policies.<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong> \u20b9 10,00,000 &#8211; 12,00,000 P.A.<\/p>\n\n<p><strong>Contact Number : <\/strong>+91 73035 12500<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-9-7\"><strong>Job 8:<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>SMR Builders Pvt Ltd (SMR Holdings)<\/p>\n\n<p><strong>Designation: <\/strong>Accounts Executive\/Accountant<\/p>\n\n<p><strong>Location: <\/strong>Hyderabad<\/p>\n\n<p><strong>Experience: <\/strong>3 &#8211; 5 years<\/p>\n\n<p><strong>Qualification : <\/strong>B.Com in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Responsibilities: TDS, VAT, ITR, GST Return, P&amp;L, Taxation, Balance Sheet, Tally, RTGS\/NEFT etc and having good command on excel.<\/li>\n<li>Person will be responsible for general accounting, monthly balance sheet reconciliations, vendor reconciliations, managing accounts payable process, compiling documents for statutory filings, liasioning with Government departments and banks, etc.<\/li>\n<li>Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors \/ creditors statements.<\/li>\n<li>Preparation of monthly GST returns.<\/li>\n<li>Knowledge of Tally ERP 9.0 is must with sufficient knowledge in the fields of TDS, GST, etc.<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong> Not Disclosed<\/p>\n\n<p><strong>Contact Number :<\/strong> 040 2304 2860<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-8-7\"><strong>Job 7:<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>OFFSHORE ACCOUNTING AND TAXATION SERVICES PRIVATE LIMITED<\/p>\n\n<p><strong>Designation: <\/strong>Accounts Manager<\/p>\n\n<p><strong>Location: <\/strong>Pune( Kothrud, Akurdi )<\/p>\n\n<p><strong>Experience: <\/strong>3 &#8211; 6 years<\/p>\n\n<p><strong>Qualification : <\/strong>B.Com in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Coordination with various stakeholders for arranging vendor invoices.<\/li>\n<li>Booking of vendor invoices in SAP.<\/li>\n<li>Follow up with vendors for invoices, query resolving, etc.<\/li>\n<li>Preparing TDS working and processing TDS payments.<\/li>\n<li>Prepare GST working and coordination for filing of GST returns.<\/li>\n<li>GSTR2A Reconciliation<\/li>\n<li>Vendor payments and Bank reconciliation.<\/li>\n<li>Fixed Asset Capitalisation schedule, depreciation working, etc.\u00a0<\/li>\n<li>Preparing MIS reports, Financial statements, etc.<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>\u20b9 2,00,000 &#8211; 4,25,000 P.A<\/p>\n\n<p><strong>Contact Number : <\/strong>+91 20 2528 0406<\/p>\n\n<p><strong>Email Id: <\/strong>contact@oats.co.in<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-7-7\"><strong>Job 6:<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>TALENT INTEGRATORS (OPC) PRIVATE LIMITED<\/p>\n\n<p><strong>Designation: <\/strong>Accounts Manager<\/p>\n\n<p><strong>Location:<\/strong> Gurgaon<\/p>\n\n<p><strong>Experience<\/strong>: 3 &#8211; 5 years<\/p>\n\n<p><strong>Qualification : <\/strong>UG :B.Com in Commerce<\/p>\n\n<p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0PG :CA in First Attempt<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Accounting work prep. of invoices<\/li>\n<li>Maintaining accounting records &amp; preparing books of accounts.<\/li>\n<li>Foreign currency accounting.<\/li>\n<li>Preparation of bank reconciliation statement, MIS ,P&amp;L<\/li>\n<li>GST<\/li>\n<li>Liaise with auditors annual audit<\/li>\n<li>International books controller<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>\u20b9 5,00,000 &#8211; 8,00,000 P.A.<\/p>\n\n<p><strong>Contact Person : <\/strong>Ruchi Deo.<\/p>\n\n<p><strong>Contact Number : <\/strong>Mob &#8211; 9755099091.<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-6-7\"><strong>Job 5:<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>CELEBI AIRPORT SERVICES INDIA PRIVATE LIMITED<\/p>\n\n<p><strong>Designation:<\/strong> Accounts Executive\/Accountant<\/p>\n\n<p><strong>Location: <\/strong>Delhi<\/p>\n\n<p><strong>Experience: <\/strong>3 &#8211; 7 years<\/p>\n\n<p><strong>Qualification :\u00a0 <\/strong>B. Com \/ M. Com<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Sales accounting<\/li>\n<li>Ensure timely billing &amp; submission of invoices to customers as per contract<\/li>\n<li>Resolving invoice queries by coordinating with Customer, Sales &amp; Operations dept.<\/li>\n<li>Accounting of vendor invoices<\/li>\n<li>Handling &amp; accounting of petty cash<\/li>\n<li>Ensuring strict compliance of TDS, GST and other related laws.<\/li>\n<li>Timely reconciliation of accounts with customers and vendors.<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Website: <\/strong>https:\/\/www.celebiaviation.com\/india<\/p>\n\n<p><strong>Contact Person : <\/strong>Jyoti Kalra<\/p>\n\n<p><strong>Email Id: <\/strong>Jyoti.Kalra@celebiaviation.in<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-4-7\"><strong>Job 4:<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Kivo Solutions Private Limited<\/p>\n\n<p><strong>Designation: <\/strong>Accounts Manager<\/p>\n\n<p><strong>Location: <\/strong>Mumbai Suburbs, Mumbai<\/p>\n\n<p><strong>Experience:<\/strong> 3 &#8211; 8 years<\/p>\n\n<p><strong>Qualification :<\/strong> Any Graduate in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Reviewing &amp; reconciliation of books in Tally<\/li>\n<li>Taxation compliances like GST, TDS &amp; PT &amp; Income tax<\/li>\n<li>Finalization of books<\/li>\n<li>MIS Reporting<\/li>\n<li>Managing a team of 5<\/li>\n<li>Participating in due-diligence<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>\u20b9 4,00,000 &#8211; 7,00,000 P.A.<\/p>\n\n<p><strong>Contact Person : <\/strong>Steve Varghese<\/p>\n\n<p><strong>Contact Number : <\/strong>+91 9136398219<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-3-7\"><strong>Job 3:<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Orchid Scientific And Innovative India Pvt Ltd<\/p>\n\n<p><strong>Designation: <\/strong>Accounts Executive\/Accountant<\/p>\n\n<p><strong>Location:\u00a0 <\/strong>Nasik<\/p>\n\n<p><strong>Experience: 3 &#8211; 7 years<\/strong><\/p>\n\n<p><strong>Qualification : <\/strong>UG :B.Com in Commerce<\/p>\n\n<p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0PG :MBA\/PGDM in Finance<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Capable of handling all day to day accounting functions.<\/li>\n<li>All GST related work<\/li>\n<li>TDS working<\/li>\n<li>Bank reconciliation<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Contact Number :<\/strong> +91 9422760076<\/p>\n\n<p><strong>Email Id: <\/strong>parag@orchidscientific.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-2-7\"><strong>Job 2:<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>STEFAB INDIA LTD.<\/p>\n\n<p><strong>Designation: <\/strong>Accounts Executive\/Accountant<\/p>\n\n<p><strong>Location: <\/strong>Delhi<\/p>\n\n<p><strong>Experience: <\/strong>3 &#8211; 4 years<\/p>\n\n<p><strong>Qualification : <\/strong>B.Com in Commerce<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Proficient in handling Accounts under Tally with knowledge of Sales Tax, Income Tax, GST, Central Excise, Banks, Balance Sheets etc in a computerised environment.<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong> \u20b9 1,75,000 &#8211; 3,00,000 P.A.<\/p>\n\n<p><strong>Contact Number : <\/strong>+91-98112 85714<\/p>\n\n<h2 class=\"wp-block-heading\" id=\"h-job-1-7\"><strong>Job 1:<\/strong><\/h2>\n\n<p><strong>Company Name : <\/strong>\u00a0Cheeni Labs Pvt Ltd<\/p>\n\n<p><strong>Designation: <\/strong>Accounts Executive\/Accountant<\/p>\n\n<p><strong>Location: <\/strong>Chennai( Teynampet )<\/p>\n\n<p><strong>Experience: <\/strong>3 &#8211; 5 years<\/p>\n\n<p><strong>Qualification : <\/strong>B.Com in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Strong accounting fundamentals<\/li>\n<li>\u00a0Deeper Tally working knowledge<\/li>\n<li>\u00a03+ years experience<\/li>\n<li>\u00a0MS Office &#8211; proficient in excel for data analysis etc<\/li>\n<li>\u00a0Experience in filing GST (1, 3B, 2A, 9C etc)a plus<\/li>\n<li>\u00a0Experience in TDS return filing, PF, ESI etc.<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong> \u20b9 1,50,000 &#8211; 2,00,000 P.A.<\/p>\n\n<p><strong>Contact Person : <\/strong>Shivaraju R M<\/p>\n\n<p><strong>Contact Number : <\/strong>098408 10007<\/p>\n\n<p>\u00a0<\/p>\n\n<blockquote class=\"is-layout-flow wp-block-quote-is-layout-flow\">\n<p>23\/2\/2021<\/p>\n<\/blockquote>\n\n<h3 class=\"wp-block-heading\" id=\"h-job10\"><strong>Job10:\u00a0<\/strong><\/h3>\n\n<p><strong>Company Name: <\/strong>Amity University<\/p>\n\n<p><strong>Designation: <\/strong>Assistant Manager Finance &amp; Accounts<\/p>\n\n<p><strong>Location: <\/strong>Noida<\/p>\n\n<p><strong>Experience: <\/strong>5-8 years<\/p>\n\n<p><strong>Qualification:\u00a0 <\/strong>UG: B.Com in Any Specialization\u00a0<\/p>\n\n<p><strong>Job Description:<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>\u00a0Monitoring of financials for month end closings, and preparation of Profit &amp; Loss and Balance Sheet.<\/li>\n<li>\u00a0Detailed MIS &amp; reporting related to all Plants \/ Division on various dashboard<\/li>\n<li>\u00a0Liaising with departments for Assessment of Sales Tax \/ GST \/ Subsidies etc.<\/li>\n<li>Overall management of activities pertaining to secretarial and legal compliance.<\/li>\n<li>Regular visit to the production floor to identify and verify the specific cost drivers and Audit.<\/li>\n<li>Monitoring of Inventory, reconciliation and valuation thereof<strong>.<\/strong><\/li>\n<\/ul>\n\n<p><strong>Salary:<\/strong> \u20b9 3,00,000 &#8211; 5,00,000 P.A<\/p>\n\n<p><strong>Contact Person: <\/strong>Shradha Gupta, Manager HR Ops<\/p>\n\n<p><strong>Address:<\/strong> Kunstocom (India) Limited AKC Group of Companies C-47, Phase &#8211; II, Noida &#8211; 201 305, India<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-9-8\"><strong>Job 9:\u00a0<\/strong><\/h3>\n\n<p><strong>Company Name:<\/strong> Labhyansh-Accounting Simplified<\/p>\n\n<p><strong>Designation: <\/strong>Accounts Executive<\/p>\n\n<p><strong>Location: <\/strong>Delhi NCR, Noida<\/p>\n\n<p><strong>Experience: <\/strong>2-5 Years<\/p>\n\n<p><strong>Qualification: <\/strong>UG :B.Com in Commerce<\/p>\n\n<p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0PG :M.Com in Commerce<\/p>\n\n<p><strong>Job Description:\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>The candidate will be required to work with Accounting software like Tally and responsible for voucher entries in tally.<\/li>\n<li>Must have knowledge of various GST Returns, GSTR-3B and GSTR-1 and GSTR 9, GST Reconciliation, etc.<\/li>\n<li>Having knowledge of TDS Provisions for TDS Returns fillings<\/li>\n<li>Responsible for maintenance of accounts of Various Clients.<\/li>\n<li>Accounting reconciliation such as Bank-Reconciliation, Vendor\/Customer reconciliations<\/li>\n<li>Responsible for preparation of Monthly MIS of various clients.<\/li>\n<li>May require to work on monthly\/annual closing assignments and should have basic knowledge of Balance sheet and ITR preparation.<\/li>\n<\/ul>\n\n<p><strong>Salary: <\/strong>\u20b9 1,75,000 &#8211; 2,25,000 P.A.<\/p>\n\n<p><strong>Contact Person: <\/strong>Arpit Nowlakha<\/p>\n\n<p><strong>Website: <\/strong>https:\/\/www.labhyansh.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-8-8\"><strong>Job 8:\u00a0<\/strong><\/h3>\n\n<p><strong>Company Name: \u00a0 <\/strong>Reliance Retail<\/p>\n\n<p><strong>Designation: <\/strong>Accounts Executive<\/p>\n\n<p><strong>Location: <\/strong>Navi Mumbai, Mumbai( Ghansoli ), RCP Ghansoli<\/p>\n\n<p><strong>Experience: <\/strong>2 &#8211; 7 Years<\/p>\n\n<p><strong>Qualification: <\/strong>UG : B.Com in Any Specialization<\/p>\n\n<p><strong>Job Description:\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Requirements for accounts payable and accounts Receivable, Bank Reconciliation ,GST .<\/li>\n<li>Keeping track of all payments and expenditures, including purchase orders, invoices, statements,<\/li>\n<li>Reconciling processed work by verifying entries and comparing system reports to balances<\/li>\n<li>Maintaining historical records<\/li>\n<li>Paying employees by verifying expense reports and preparing pay checks<\/li>\n<li>Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance<\/li>\n<li>Preparing analyses of accounts and producing monthly reports<\/li>\n<li>Continuing to improve the payment process<\/li>\n<\/ul>\n\n<p><strong>Salary: <\/strong>Not Disclosed<\/p>\n\n<p><strong>Address:<\/strong> 5, TTC Industrial Area,,Reliance Corporate Park,Th, ane Belapur Road,Ghansoli, Navi Mumbai, , THANE, Maharashtra, India<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-7-8\"><strong>Job 7:\u00a0<\/strong><\/h3>\n\n<p><strong>Company Name: <\/strong>Alaris Polymers<\/p>\n\n<p><strong>Designation: <\/strong>Accounts Manager<\/p>\n\n<p><strong>Location: <\/strong>Mehsana<\/p>\n\n<p><strong>Experience: <\/strong>5 &#8211; 10 Years<\/p>\n\n<p><strong>Qualification: <\/strong>UG :Any Graduate in Any Specialization<\/p>\n\n<p><strong>Job Description:\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>General Accounting &amp; Day to day Accounting<\/li>\n<li>Preparation of TDS &amp; VAT Return, GST<\/li>\n<li>Handling Accounts Receivable &amp; Payable.<\/li>\n<li>Processing Receipts, Sales Invoices, Purchase Invoice, Voucher and Cash Payments.<\/li>\n<li>Hands on knowledge and experience ERP, Tally<\/li>\n<li>Review Reconciliation of Bank Accounts and follow-up on outstanding Work Area payments<\/li>\n<li>Must have Tally Experience<\/li>\n<li>Basic English Comm. Skills<\/li>\n<\/ul>\n\n<p><strong>Salary: <\/strong>Not Disclosed<\/p>\n\n<p><strong>Contact Number: <\/strong>99251 52980<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-6-8\"><strong>Job 6:\u00a0<\/strong><\/h3>\n\n<p>Company Name: Coldman Logistics Private Limited<\/p>\n\n<p><strong>Designation:<\/strong> Assistant Manager Taxation &#8211; GST<\/p>\n\n<p><strong>Location: <\/strong>Mumbai<\/p>\n\n<p><strong>Experience: <\/strong>3 &#8211; 5 Years<\/p>\n\n<p><strong>Qualification: <\/strong>PG :CA in CA<\/p>\n\n<p><strong>Job Description:\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Strong knowledge of Company related Taxation&#8217;s GST\/TDS\/Income Tax<\/li>\n<li>Preparation of Data and Filing GST Returns independently<\/li>\n<li>Responsible for Annual GST Return<\/li>\n<li>Ensuring GST payment on time<\/li>\n<li>Reconciliation with books of accounts<\/li>\n<li>Liasoning with GST authorities as and when required<\/li>\n<li>Strongly adhere to the set due dates for Tax payments, return filing dates<\/li>\n<li>Tax areas covered Income Tax and GST and Service Tax<\/li>\n<\/ul>\n\n<p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0GST Ledger Reconciliation, Return Filling<\/p>\n\n<p><strong>Salary: <\/strong>\u20b9 3,50,000 &#8211; 5,00,000 P.A.<\/p>\n\n<p><strong>Contact Number: <\/strong>022-41581800<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-5-8\"><strong>Job 5:\u00a0<\/strong><\/h3>\n\n<p><strong>Company Name: <\/strong>Headsup Corporation Pvt. Ltd.<\/p>\n\n<p><strong>Designation: <\/strong>Accountant- GST<\/p>\n\n<p><strong>Location: <\/strong>Delhi<\/p>\n\n<p><strong>Experience: <\/strong>1 &#8211; 3 Years<\/p>\n\n<p><strong>Qualification: <\/strong>UG :B.Com in Any Specialization<\/p>\n\n<p><strong>Job Description:\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Involved in the preparation of budgets and monitoring the Organization Profit and Loss.<\/li>\n<li>Providing advice on tax planning and GST and on other Sales tax Laws.<\/li>\n<li>Responsible for preparation of Bank Reconciliation Statement, Accrual Statement, Salary Sheet etc.<\/li>\n<li>Producing expense reports and investigating variances.<\/li>\n<li>Possessing strong technical skills in both management and financial accounting and comfortable utilizing financial information systems.<\/li>\n<li>Proceeding of Assessment, Scrutiny, Revise Returns of various Statutes like Income tax, GST act, VAT act and so on.<\/li>\n<\/ul>\n\n<p><strong>Salary: <\/strong>Not Disclosed<\/p>\n\n<p><strong>Website: <\/strong>www.headsupcorporation.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-4-8\"><strong>Job 4:\u00a0<\/strong><\/h3>\n\n<p><strong>Company Name: <\/strong>YETHI CONSULTING PVT. LTD.<\/p>\n\n<p><strong>Designation: <\/strong>Mega Walkin For Functional Tester &#8211; GST &amp; Credit card<\/p>\n\n<p><strong>Location: <\/strong>Chennai, Bangalore<\/p>\n\n<p><strong>Experience: <\/strong>3 &#8211; 8 Years<\/p>\n\n<p><strong>Qualification: <\/strong>UG :Any Graduate in Any Specialization<\/p>\n\n<p><strong>Job Description:\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Functional requirement analysis from BRD docs<\/li>\n<li>Test Scenario and Test Plan preparation and review<\/li>\n<li>Test execution both Manual and Automation<\/li>\n<li>Defect logging and Tracking to closure, Defect Management<\/li>\n<li>Stakeholder management<\/li>\n<li>Willing to Travel, Good communication skills, Client facing<\/li>\n<\/ul>\n\n<p><strong>Salary: <\/strong>\u20b9 4,50,000 &#8211; 9,50,000 P.A.<\/p>\n\n<p><strong>Contact Number: <\/strong>02249705975<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-3-8\"><strong>Job 3:\u00a0<\/strong><\/h3>\n\n<p><strong>Company Name: <\/strong>Munsar Services<\/p>\n\n<p><strong>Designation: <\/strong>Indirect Tax &#8211; GST Professional<\/p>\n\n<p><strong>Location: <\/strong>Delhi NCR<\/p>\n\n<p><strong>Experience: <\/strong>2 &#8211; 5 Years<\/p>\n\n<p><strong>Qualification: <\/strong>UG :Any Graduate in Any Specialization<\/p>\n\n<p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0PG :CA in CA<\/p>\n\n<p><strong>Job Description:\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>GST Compliances such as execution and\/or review of GST workings, returns etc.<\/li>\n<li>Carrying out GST Audits\/Reviews<\/li>\n<li>GST Litigation<\/li>\n<li>GST Assurance<\/li>\n<li>Appearing before and drafting legal submissions for Departmental authorities<\/li>\n<li>Execution and response to the clients&#8217; queries<\/li>\n<\/ul>\n\n<p><strong>Salary: <\/strong>Not Disclosed<\/p>\n\n<p><strong>Website: <\/strong>munsarservices.com\/contact_us<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-2-8\"><strong>Job 2:<\/strong><\/h3>\n\n<p><strong>Company Name: <\/strong>Western Refrigeration Pvt Ltd<\/p>\n\n<p><strong>Designation: <\/strong>Manager Accounts : &#8211; Male candidate<\/p>\n\n<p><strong>Location: <\/strong>Mumbai<\/p>\n\n<p><strong>Experience: <\/strong>4 &#8211; 6 Years<\/p>\n\n<p><strong>Qualification: <\/strong>PG :CA in CA<\/p>\n\n<p><strong>Job Description:\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Responsible for accuracy of overall books and ensuring the closure of books on a monthly basis.<\/li>\n<li>Finalization and preparation of Financials Statement<\/li>\n<\/ul>\n\n<p>&amp; discussing the MIS reports on a monthly basis with Senior Management and taking the corrective measures to improve the numbers.<\/p>\n\n<ul class=\"wp-block-list\">\n<li>Filling of financial statements Managing the cash flow of the company. Compliance with Statutory requirements like TDS, GST Monitoring Receivables &amp; Payable on Weekly basis , Finance Audit, Responsible for Finance, Audit , GST , internal auditors.<\/li>\n<li>Experience in Accounting, Financial reporting, Indirect tax (GST), Direct Tax, Budgeting, Accounts Payable . Tally Knowledge, Accounts Overview, Bank operations<\/li>\n<\/ul>\n\n<p><strong>Salary: <\/strong>\u20b9 5,00,000 &#8211; 9,00,000 P.A.<\/p>\n\n<p><strong>Contact Number: <\/strong>+912267930476<\/p>\n\n<p><strong>Email ID: <\/strong>ajo.g@westernequipments.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-1-8\"><strong>Job 1:<\/strong><\/h3>\n\n<p><strong>Company Name: <\/strong>K Raheja Corporate Services Pvt Ltd<\/p>\n\n<p><strong>Designation: <\/strong>Executive Accounts<\/p>\n\n<p><strong>Location: <\/strong>Mumbai<\/p>\n\n<p><strong>Experience: <\/strong>4 &#8211; 8 Years<\/p>\n\n<p><strong>Qualification: <\/strong>UG :B.Com in Any Specialization<\/p>\n\n<p><strong>Job Description:\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Vendor invoice booking (MIRO and FB60), Employee reimbursements and payments within due date.<\/li>\n<li>Knowledge of Income Tax TDS and TDS return filing.<\/li>\n<li>Payables Automation Process &#8211; Invoices upload in DataCap \/ DMS.<\/li>\n<li>Accounting of prepaid expenses, periodic expensing out the same.<\/li>\n<li>Periodic review of open advances and knocking off the same by booking of proper invoices.<\/li>\n<li>Open PO\/WO review and closure in SAP. Bank reconciliation in SAP.<\/li>\n<li>Timely payment of MSME registered vendors.<\/li>\n<li>Vendor ledger scrutiny, reconciliation and balance confirmation from Vendors.<\/li>\n<li>Payroll payment entries, Customer security deposit refunds.<\/li>\n<li>Monthly MIS, Tracking Actual expenses against Budget, Variance analysis.<\/li>\n<li>Generation of Sales invoices relating to Royalty and Management Fees from SAP SD module.<\/li>\n<li>GSTR-2A reconciliation with books and posting of entries in SAP as per Monthly GSTR-3B.<\/li>\n<\/ul>\n\n<p><strong>Salary: <\/strong>Not Disclosed<\/p>\n\n<p><strong>Contact Number: <\/strong>+91 22 2656 4000<\/p>\n\n<blockquote class=\"is-layout-flow wp-block-quote-is-layout-flow\">\n<p>16\/2\/2021<\/p>\n<\/blockquote>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-10-8\"><strong>Job 10 :<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Bombay Intelligence Security India Ltd<\/p>\n\n<p><strong>Designation: <\/strong>Manager Taxation<\/p>\n\n<p><strong>Location: <\/strong>Mumbai( Powai )<\/p>\n\n<p><strong>Experience: <\/strong>6 &#8211; 10 years<\/p>\n\n<p><strong>Qualification : <\/strong>UG :Any Graduate in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Strong knowledge of Company related Taxation&#8217;s GST\/TDS\/Income Tax<\/li>\n<li>Ensuring GST payment on time<\/li>\n<li>Reconciliation with books of accounts<\/li>\n<li>To understand &amp; to analyze different type of business models &amp; processes Able to generate a GST implementation plan under supervision to assist and monitor the GST implementation processes to provide ongoing advice &amp; solutions on GST implementation<\/li>\n<li>Monitoring Business Modeling financial modeling GST Goods and Services Tax Accounting Taxation<\/li>\n<li>Responsible for Annual GST Return<\/li>\n<li>Liasoning with GST authorities as and when required<\/li>\n<li>Strongly adhere to the set due dates for Tax payments, return filing dates<\/li>\n<li>Tax areas covered Income Tax and GST and Service Tax<\/li>\n<li>GST Ledger Reconciliation, Return Filling.<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>\u20b9 4,00,000 &#8211; 5,50,000 P.A.<\/p>\n\n<p><strong>Contact :\u00a0 <\/strong>022-25705256 \/ 5257 \/ 5372<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-9-9\"><strong>Job 9:\u00a0<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>KPMG<\/p>\n\n<p><strong>Designation:<\/strong> Senior Associate<\/p>\n\n<p><strong>Location: <\/strong>India<\/p>\n\n<p><strong>Experience: <\/strong>2 &#8211; 5 years<\/p>\n\n<p><strong>Qualification : <\/strong>UG :Any Graduate in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Preparing and Monitoring India GST Returns and proper claim of input tax credit VAT and GST refunds VAT Audit, GST Audit Handling of litigations.<\/li>\n<li>Reconciliations of Indirect Tax accounts of various India entities which requires clear understanding of account profiles and knowledge in Indirect tax laws and accounting.<\/li>\n<li>Preparation and monthly filing of India GST returns<\/li>\n<li>Preparing and Monitoring GST Returns and proper claim of input tax credit VAT and GST refunds VAT Audit, GST Audit Handling of litigations.<\/li>\n<li>Preparation of Revenue reconciliations between revenue as per books of accounts and GST reported amounts.<\/li>\n<li>Apply advanced knowledge of accounting principles, concepts, theories and techniques in conducting activities supporting the development, monitoring and maintenance of indirect tax ledger accounts.<\/li>\n<li>Performs special projects requiring research and analysis as requested for management decision-making<\/li>\n<li>Understanding of India GST payment process<\/li>\n<li>Should be proficient in excel, good to have knowledge of SAP and good in data management.<\/li>\n<li>Should be well versed with India <a href=\"https:\/\/www.henryharvin.com\/gst-course\">GST Practioner Course <\/a>provision and Accounting standard<\/li>\n<li>Ability manage and handle client independently<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong> Not Disclosed<\/p>\n\n<p><strong>Website : <\/strong>https:\/\/aa046.taleo.net\/careersection\/ex\/jobdetail.ftl?job=23734&amp;lang=en<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-8-9\"><strong>Job 8:\u00a0<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Kelly Outsourcing and Consulting Group India Private Limited<\/p>\n\n<p><strong>Designation: <\/strong>Taxation-Executive<\/p>\n\n<p><strong>Location: <\/strong>Pune<\/p>\n\n<p><strong>Experience: <\/strong>2 &#8211; 5 years<\/p>\n\n<p><strong>Qualification: <\/strong>UG :Any Graduate in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Processing payment to Employees<\/li>\n<li>Accounting Entries in Oracle fusion and Tally related to Payroll and Gratuity<\/li>\n<li>Checking the salary registers with masters and ensure the accuracy of the salary and Flexi reimbursement<\/li>\n<li>Making all statutory payments.<\/li>\n<li>Statutory liability reconciliation with salary register.<\/li>\n<li>Preparation of P&amp;L, Balance Sheet &amp; Statutory Schedule for payroll related accounts<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Contact :\u00a0 <\/strong>7022850447<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-7-9\"><strong>Job 7 :\u00a0<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Innodata India Pvt. Ltd.<\/p>\n\n<p><strong>Designation: <\/strong>GST Assistant<\/p>\n\n<p><strong>Location: <\/strong>Noida<\/p>\n\n<p><strong>Experience: <\/strong>1 &#8211; 2 years<\/p>\n\n<p><strong>Qualification : <\/strong>PG :M.Com in Commerce<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Require GST Assistant\u2019 having full knowledge of filing Monthly GST Returns including Reconciliation of Return GSTR \u2013 2A vs. 3B on monthly basis.<\/li>\n<li>Maintaining GST records, making copies, filing documents, etc.<\/li>\n<li>Candidates should have experience between 1-2 years.<\/li>\n<li>Good written and verbal communication, interpersonal skills and ability to deal with customers and external contacts.<\/li>\n<li>Graduate Proficient in MS Office Application (Excel &amp; Word) is a must.<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>\u20b9 2,00,000 &#8211; 3,00,000 P.A.<\/p>\n\n<p><strong>Contact : <\/strong>0120 462 6395<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-6-9\"><strong>Job 6 :\u00a0<\/strong><\/h3>\n\n<p><strong>Company Name: <\/strong>Munsar Services<\/p>\n\n<p><strong>Designation: <\/strong>\u00a0Assistant Manager\u00a0<\/p>\n\n<p><strong>Location:<\/strong> Mumbai<\/p>\n\n<p><strong>Experience: <\/strong>3 &#8211; 5 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :LLB in Law<\/li>\n<li>PG :CA in Any Specialization<\/li>\n<\/ul>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Handling indirect tax \/ GST engagements (Compliance, Representation and Advisory) On-time delivery Client liaison<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>Ability to coordinate with local consultants across regions<\/li>\n<li>Very good Tally &amp; Excel knowledge<\/li>\n<li>Experience in handling department matters like registration, assessments etc<\/li>\n<li>Computation and making payment of taxes on timely basis<\/li>\n<li>Review of workings prepared by client<\/li>\n<li>Filing returns<\/li>\n<li>Refunds, etc<\/li>\n<li>VAT Audits<\/li>\n<li>Keeping track of and providing insights on various issues related to recent developments in Indirect taxes in India and globally<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>3 &#8211; 5 years<\/p>\n\n<p><strong>Website :\u00a0<\/strong><\/p>\n\n<p>http<a href=\"http:\/\/www.munsarservices.com\/\">:<\/a>\/\/www.munsarservices.com\/<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-5-9\"><strong>Job 5:\u00a0<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Doyen Engineering Services Pvt. Ltd.<\/p>\n\n<p><strong>Designation: <\/strong>Accounts Executive<\/p>\n\n<p><strong>Location: <\/strong>Navi Mumbai<\/p>\n\n<p><strong>Experience: <\/strong>5 &#8211; 7 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :B.Com in Any Specialization<\/li>\n<li>PG :M.Com in Any Specialization<\/li>\n<\/ul>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>GST Accounting &amp; GST returns i.e on GSTR 3B , GSTR 1 &amp; GSTR 2A<\/li>\n<li>Filing GSTR 1and GSTR 3B on monthly basis<\/li>\n<li>Exposure in Income Tax, TDS, VAT, Service Tax returns filing<\/li>\n<li>Preparing audit programs in consultation with clients.<\/li>\n<li>Drafting of Balance Sheet, Profit and Loss Account and other reports including notes to<\/li>\n<li>accounts.<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>\u20b9 2,75,000 &#8211; 3,50,000 P.A.<\/p>\n\n<p><strong>Website :\u00a0<\/strong><\/p>\n\n<p>https:\/\/www.naukri.com\/job-listings-accounts-executive-doyen-engineering-services-pvt-ltd-navi-mumbai-5-to-7-years-150221001702?src=jobsearchDesk&sid=16134422591547106_2&xp=7&px=1<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-4-9\"><strong>Job 4 :<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>BioGenex Life Sciences Pvt. Ltd.<\/p>\n\n<p><strong>Designation:<\/strong> Assistant Manager Finance &amp; Accounts<\/p>\n\n<p><strong>Location: <\/strong>Hyderabad( Adibatla )<\/p>\n\n<p><strong>Experience: <\/strong>5 &#8211; 10 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :Any Graduate in Any Specialization<\/li>\n<li>PG :Any Postgraduate in Any Specialization<\/li>\n<\/ul>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Accounts payable\/receivable, cash receipts, general ledger &amp; Analysis.<\/li>\n<li>Must have hands-on experience in Tally ERP 9 and knows about GST returns.<\/li>\n<li>MIS Exposure<\/li>\n<li>Good command on Microsoft Excel.<\/li>\n<li>Manage the daily operations of accounting.<\/li>\n<li>Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors \/ creditors statements.<\/li>\n<li>Receiving and processing all invoices, expense forms and requests for payments.<\/li>\n<li>Maintaining accounting records, making copies, filing documents, etc.<\/li>\n<li>Prepare and submit weekly\/monthly reports<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Contact : <\/strong>040 6652 9200<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-3-9\"><strong>Job 3 :<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>M\/s Workforce Limited<\/p>\n\n<p><strong>Designation: <\/strong>Accounts Executive<\/p>\n\n<p><strong>Location: <\/strong>Bengaluru<\/p>\n\n<p><strong>Experience: <\/strong>1 &#8211; 6 years<\/p>\n\n<p><strong>Qualification : <\/strong>UG :Any Graduate in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Manage Accounts and Day to day Entries<\/li>\n<li>Bookkeeping<\/li>\n<li>Bank Reconciliations<\/li>\n<li>TDS Payments &amp; Returns<\/li>\n<li>GST Payments &amp; Returns<\/li>\n<li>Other Statutory Contributions<\/li>\n<li>Document Management of the Companies<\/li>\n<li>Other Projects<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>\u20b9 2,50,000 &#8211; 5,00,000 P.A.<\/p>\n\n<p><strong>Contact : <\/strong>9060044444<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-2-9\"><strong>Job 2 :<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Alfa PEB Limited<\/p>\n\n<p><strong>Designation: <\/strong>Accounts Executive<\/p>\n\n<p><strong>Location: Hosur<\/strong><\/p>\n\n<p><strong>Experience: <\/strong>5 &#8211; 7 years<\/p>\n\n<p><strong>Qualification : <\/strong>UG :B.Com in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>GST, TDS\/TCS-26Q, 24Q work &amp; return filing, internal &amp; external audit related work,\u00a0<\/li>\n<li>GSTR-2A reconciliation of all units,\u00a0<\/li>\n<li>A\/c &amp; ledger Reconciliation,\u00a0<\/li>\n<li>Petty Cash. Check all expense ledger,\u00a0<\/li>\n<li>Salary JV passing,\u00a0<\/li>\n<li>Trial Balance review,\u00a0<\/li>\n<li>Debit &amp; Credit Note<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Contact : <\/strong>1800 572 9242<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-1-9\"><strong>Job 1 :\u00a0<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Cracku Chaya Education Pvt Ltd<\/p>\n\n<p><strong>Designation: <\/strong>Accounts Executive<\/p>\n\n<p><strong>Location: <\/strong>Hyderabad<\/p>\n\n<p><strong>Experience: <\/strong>1 &#8211; 5 years<\/p>\n\n<p><strong>Qualification :\u00a0<\/strong><\/p>\n\n<p>UG :Any Graduate in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Bank Reconciliation<\/li>\n<li>GST Computation, MIS Reports<\/li>\n<li>Statutory compliance computation and filing &#8211; TDS, PT, EPF, ESIC<\/li>\n<li>Payroll Management<\/li>\n<li>Document management &#8211; filings, challans, employee KYC<\/li>\n<li>Maintaining Sales and Purchases Ledgers in Zoho Books<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>\u20b9 2,50,000 &#8211; 3,00,000 P.A.<\/p>\n\n<p><strong>Contact : <\/strong>7661025559<\/p>\n\n<blockquote class=\"is-layout-flow wp-block-quote-is-layout-flow\">\n<p>9\/2\/2021<\/p>\n<\/blockquote>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-7-10\"><strong>Job 7 :\u00a0<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Way2Wealth Brokers Pvt Ltd<\/p>\n\n<p><strong>Designation: <\/strong>Executive &#8211; Accounts &amp; Finance<\/p>\n\n<p><strong>Location: <\/strong>Bengaluru<\/p>\n\n<p><strong>Experience: <\/strong>1 &#8211; 4 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :B.Com in Any Specialization<\/li>\n<li>PG :Post Graduation Not Required<\/li>\n<li>Doctorate :Doctorate Not Required, Any Doctorate in Any Specialization<\/li>\n<\/ul>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Day to day Accounting<\/li>\n<li>Resolve accounting discrepancies<\/li>\n<li>Interact with internal and external auditors in completing audits.<\/li>\n<li>Checking of bills and expense reports<\/li>\n<li>Data Entry in Accounting Software<\/li>\n<li>All Taxation Matter (Service Tax. TDS, VAT,GST )<\/li>\n<li>Bank Reconciliation.<\/li>\n<li>General Accounting.<\/li>\n<li>Purchase Bills Entry.<\/li>\n<li>Vendor&#8217;s payment and follow up outstanding payment collection.<\/li>\n<li>Preparing Vouchers.<\/li>\n<li>Prepare Petty Cash Statement.<\/li>\n<li>Prepare MIS Reports.<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>\u20b9 1,00,000 &#8211; 3,00,000 P.A.<\/p>\n\n<p><strong>Contact : <\/strong>\u00a01800 425 3690|080 43676869\u00a0<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-6-10\"><strong>Job 6 :\u00a0<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Belle Fille<\/p>\n\n<p><strong>Designation: <\/strong>Accounts Executive<\/p>\n\n<p><strong>Location: <\/strong>Gurgaon( Udyog Vihar )<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 5 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :Any Graduate in Any Specialization<\/li>\n<li>Doctorate :Doctorate Not Required, Any Doctorate in Any Specialization<\/li>\n<\/ul>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Day to day accounting<\/li>\n<li>Invoicing<\/li>\n<li>Tally,ERP &amp; MIS<\/li>\n<li>Maintenance of ledgers<\/li>\n<li>Reconciliation of payments,sale &amp; returns<\/li>\n<li>Physical Filing of invoices<\/li>\n<li>Day to day expenses<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>\u20b9 1,00,000 &#8211; 3,00,000 P.A.<\/p>\n\n<p><strong>Contact : <\/strong>0124-4008042<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-5-10\"><strong>Job 5 :<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Advanz 101 Systems Pvt. Ltd<\/p>\n\n<p><strong>Designation: <\/strong>Accounts Executive<\/p>\n\n<p><strong>Location: <\/strong>Indore<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 5 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :B.Com in Any Specialization, B.B.A \/ B.M.S in Any Specialization<\/li>\n<li>PG :MBA\/PGDM in Finance, M.Com in Commerce<\/li>\n<\/ul>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Should have strong knowledge of accounting standards, policies &amp; conventions.<\/li>\n<li>Should have prior experience of working on accounting tools such as Tally, Quickbooks etc<\/li>\n<li>Candidate should be very well versed with Income Tax Laws and GST<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Contact : <\/strong>0731 427 4230<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-4-10\"><strong>Job 4 :<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>GEPL CAPITAL PRIVATE LIMITED<\/p>\n\n<p><strong>Designation: <\/strong>Accounts &amp; Finance<\/p>\n\n<p><strong>Location: <\/strong>Mumbai( Colaba )<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 5 years<\/p>\n\n<p><strong>Qualification : <\/strong>PG :CA in Pursuing , CA, Second Attempt, First Attempt<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Finalization of Books of account &amp; preparation of yearly &amp; half yearly financial statements<\/li>\n<li>Liasoning with various auditors and attending the audit.<\/li>\n<li>Income tax returns filing of all the companies.<\/li>\n<li>Preparing Monthly branch wise Profit &amp; Loss account<\/li>\n<li>Replying to various Income tax\/GST\/ TDS queries and notices of the company.<\/li>\n<li>Providing data regarding financials\/debtors\/explanations as per various banks\/departments.<\/li>\n<li>Assisted in liasoning with various banks for limits\/BGs and FDRs<\/li>\n<li>Overview of TDS &amp; GST Returns.<\/li>\n<li>Online correction of TDS returns.<\/li>\n<li>Attending various Income Tax queries of clients<\/li>\n<li>Heading the expense team and Daily review of expenses and authorizing the bank.<\/li>\n<li>Ledger scrutiny of various ledgers at regular frequency.<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Contact : <\/strong>+91 22 66182400<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-3-10\"><strong>Job 3 :<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Ai Group India<\/p>\n\n<p><strong>Designation: <\/strong>Accounts Executive<\/p>\n\n<p><strong>Location: <\/strong>Mumbai<strong>\u00a0<\/strong><\/p>\n\n<p><strong>Experience: <\/strong>1 &#8211; 3 years<\/p>\n\n<p><strong>Qualification : <\/strong>UG :Any Graduate in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>To manage all accounting operations on a daily basis.<\/li>\n<li>Bookkeeping preparing and filing ITR,<\/li>\n<li>TDS, GST returns<\/li>\n<li>Reconciliation of bank accounts.Assure timely and accurate invoicing to clients.<\/li>\n<li>Analyze and reconcile bank statements and general ledgers.<\/li>\n<li>Post journal entries for accrued expenses and revenue.<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Contact : <\/strong>+91- 9594909090<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-2-10\"><strong>Job 2 :<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Radhe Radhe Synthetics Pvt Ltd<\/p>\n\n<p><strong>Designation: <\/strong>Senior Accountant<\/p>\n\n<p><strong>Location:<\/strong> Mumbai<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 5 years<\/p>\n\n<p><strong>Qualification : <\/strong>UG :B.Com in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Make Purchase and Sale Bill Entry<\/li>\n<li>Processing payment and analyzing the payments received.<\/li>\n<li>Filing GST return every month<\/li>\n<li>Preparing E-way bill towards the delivery.<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Website : <\/strong>https:\/\/www.naukri.com\/job-listings-senior-accountant-radhe-radhe-synthetics-pvt-ltd-mumbai-0-to-5-years-060221002000?src=jobsearchDesk&amp;sid=16127962574746839_4&amp;xp=17&amp;px=1<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-1-10\"><strong>Job 1 :<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Trimurti Group<\/p>\n\n<p><strong>Designation: <\/strong>Chartered Accountant<\/p>\n\n<p><strong>Location: <\/strong>Pune<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 2 years<\/p>\n\n<p><strong>Qualification : <\/strong>PG :CA in Pursuing , CA<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Preparing various MIS reports, fund flow\/cash flow statements.<\/li>\n<li>Handling Indirect taxes &amp; direct taxes.<\/li>\n<li>Handling statutory audit, Tax audit, Cost audit.<\/li>\n<li>Handling a team of accounts &amp; managing their tasks.<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Contact : <\/strong>020 &#8211; 2556 0299 \u00a0 l\u00a0 020 &#8211; 2556 0599<\/p>\n\n<blockquote class=\"is-layout-flow wp-block-quote-is-layout-flow\">\n<p>5\/2\/2021<\/p>\n<\/blockquote>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-10-9\"><strong>Job 10:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong>Finolex cables Ltd<\/p>\n\n<p><strong>Designation:<\/strong>Male Candidate &#8211; MBA \/ MCOM &#8211; Fresher Required &#8211; Trainee For GST Dept<\/p>\n\n<p><strong>Location:<\/strong>Pune( Pimpri ), Chinchwad, Pimpri<\/p>\n\n<p><strong>Experience:<\/strong>0 &#8211; 1 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<p><strong>UG :<\/strong>Any Graduate in Any Specialization<\/p>\n\n<p><strong>PG :<\/strong>M.Com in Any Specialization, MBA\/PGDM in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<p>Male Candidate &#8211; MBA \/ MCOM &#8211; Fresher Required &#8211; Trainee For GST Dept<\/p>\n\n<p>Desired Candidate Profile<\/p>\n\n<p>MBA \/ MCOM &#8211; Fresher Required &#8211; Trainee For GST Dept<\/p>\n\n<p>Perks and Benefits<\/p>\n\n<p>This is Trainee profile<\/p>\n\n<p>RoleFresher<\/p>\n\n<p>Industry TypeIndustrial Products, Heavy Machinery<\/p>\n\n<p>Functional AreaAccounts, Finance, Tax, Company Secretary, Audit<\/p>\n\n<p>Employment TypeFull Time, Permanent<\/p>\n\n<p>Role CategoryOther<\/p>\n\n<p><strong>Salary :<\/strong>\u20b9 50,000 &#8211; 1,75,000 P.A.<\/p>\n\n<p><strong>Address : <\/strong>26\/27,,FINOLEX CABLES,MUMBAI PUNE ROAD,PIMPRI, , , Pune, Maharashtra, India<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-9-10\"><strong>Job 9:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong> Alpha Plus Technologies Pvt. Ltd<\/p>\n\n<p><strong>Designation :<\/strong> Finance Exec with min. 2 Yrs exp. in invoicing, GST, Tax payments, etc<\/p>\n\n<p><strong>Location :<\/strong> Mumbai Suburbs, Mumbai<\/p>\n\n<p><strong>Experience:<\/strong>2 &#8211; 4 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<p><strong>UG :<\/strong>Any Graduate in Any Specialization, B.Com in Commerce<\/p>\n\n<p><strong>PG :<\/strong>Any Postgraduate in Any Specialization, M.Com in Commerce, Post Graduation Not Required<\/p>\n\n<p><strong>Doctorate :<\/strong>Doctorate Not Required<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<p><strong>a. Client Invoicing<\/strong><\/p>\n\n<p>Raising Invoice to clients in line with request received from Marketing \/ Product \/ AML<\/p>\n\n<p>Team upon procurement of new software(s) or successful delivery of software requirement.<\/p>\n\n<p>Sending Invoice and related documents to clients in Hard Copy &amp; Soft Copy<\/p>\n\n<p>Requisite follow-ups for payments via telephone or email.<\/p>\n\n<p>Reconciliation of Payment received from client in line with Invoice.<\/p>\n\n<p>Dispatching Payment receipt upon receipt of the complete payment<\/p>\n\n<p>Accurate records management of Invoice and its related documents \/ Annexures for future<\/p>\n\n<p>reference<\/p>\n\n<p>Maintaining trackers of Invoices, payment follow-up details, payment receipt, TDS<\/p>\n\n<p>deducted amount and TDS rate etc. for future reference<\/p>\n\n<p><strong>b. General Accounting<\/strong><\/p>\n\n<p>Utility Bills Payments <em>(Electricity,<\/em> <em>Office<\/em> <em>Rent,<\/em> <em>Telephone,<\/em> <em>Data<\/em> <em>Cards<\/em> <em>etc.)<\/em><\/p>\n\n<p>Vendors Payments management <em>(Business<\/em> <em>Stationery<\/em> <em>printing,<\/em> <em>Courier,<\/em> <em>Travel<\/em> <em>bookings<\/em> <em>etc.)<\/em><\/p>\n\n<p>Accurately &amp; Timely recording the Bills \/ Invoices received from<\/p>\n\n<p>Mapping of Credit card bills with the payments made<\/p>\n\n<p>Recording the Sales invoices, Invoice receipts, related TDS receivable in Tally<\/p>\n\n<p><strong>c. Approvals &amp; Reimbursements of Cash voucher<\/strong><\/p>\n\n<p>Timely Approvals &amp; Reimbursement of Visit voucher of employees<\/p>\n\n<p>Timely vouching and payment of all day-to-day office expense<\/p>\n\n<p><strong>Salary :<\/strong>\u20b9 1,75,000 &#8211; 2,50,000 P.A.<\/p>\n\n<p><strong>Website<\/strong> https:\/\/www.alphaplustech.com<\/p>\n\n<p><strong>Address<\/strong> 1301\/1302,13, ASTON, SUNDERVAN COMPLEX,ANDHERI WEST, MUMBAI, Maharashtra, India<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-8-10\"><strong>Job 8:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong>V.S.Kothari &amp; Co.<\/p>\n\n<p><strong>Designation:<\/strong>GST and income tax return preparor<\/p>\n\n<p><strong>Location:<\/strong>Mumbai<\/p>\n\n<p><strong>Experience:<\/strong>1 &#8211; 6 years<\/p>\n\n<p><strong>Qualification :<\/strong> B.Com in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<p><strong>Roles and Responsibilities<\/strong><\/p>\n\n<p>-Preparing GST return R1, 3B and filling with GST portal<\/p>\n\n<p>-Reconciling GST R2<\/p>\n\n<p>-Filling of DIRC-03<\/p>\n\n<p>-good knowledge of Tally system<\/p>\n\n<p>-Familiar with preparation of income tax return<\/p>\n\n<p><strong>Salary :<\/strong>Not Disclosed<\/p>\n\n<p><strong>Address : <\/strong>PLOT NO.130 FLAT NO.13,3RD FLOOR, SITA SADAN, JAIN SOCIETY ROAD,SION WEST, MUMBAI, Maharashtra, India<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-7-11\"><strong>Job 7:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong>GABA Consultancy services<\/p>\n\n<p><strong>Designation:<\/strong> Chartered Accountant &#8212; GST Trainer<\/p>\n\n<p><strong>Location:<\/strong>Delhi NCR, Gurgaon, Noida<\/p>\n\n<p><strong>Experience:<\/strong>1 &#8211; 6 years<\/p>\n\n<p><strong>Qualification :<\/strong>CA in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<p>Trainer Must be Willing to work in Any one Locations Laxmi Nagar\/Noida\/Gurgaon<\/p>\n\n<p>Between 9 to 11 or 11 to 1 PM<\/p>\n\n<p>Monday To Sunday<\/p>\n\n<p>Experience &#8211; 3 to 7 Years<\/p>\n\n<p>1&gt; GST Expert<\/p>\n\n<p>2&gt;Income Tax IRT 1 to 7<\/p>\n\n<p>3&gt;Balance Sheet Finalization\u00a0<\/p>\n\n<p>Required Candidate profile<\/p>\n\n<p>Male Trainer Must be Willing to work in any one location<\/p>\n\n<p>Laxmi Nagar\/Noida\/Gurgaon for 2 or 4 hours Monday to Sunday<\/p>\n\n<p>Good Comm. &amp; Analytical skills<\/p>\n\n<p>Must be expert in GST, Income Tax &amp; Balance Sheet<\/p>\n\n<p><strong>Salary :<\/strong>\u20b9 3,00,000 &#8211; 5,00,000 P.A.<\/p>\n\n<p><strong>Contact Number :<\/strong>9999491895<\/p>\n\n<p><strong>Website :<\/strong> https:\/\/bit.ly\/3nSFpNv<\/p>\n\n<p><strong>Address :<\/strong> Laxmi Nagar Delhi \/Gurgaon Center in Sikanderpur \/ Noida Sector 3<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-6-11\"><strong>Job 6:<\/strong><\/h3>\n\n<p><strong>Company Name<\/strong>:CALIBEHR BUSINESS SUPPORT SERVICES PRIVATE LIMITED<\/p>\n\n<p><strong>Designation:<\/strong>Account &amp; Taxation<\/p>\n\n<p><strong>Location:<\/strong>Mumbai Suburbs, Navi Mumbai<\/p>\n\n<p><strong>Experience:<\/strong>1 &#8211; 5 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<p><strong>UG :<\/strong>B.Com in Commerce<\/p>\n\n<p><strong>PG :<\/strong>CA in CA<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<p>Dear Candidates,<\/p>\n\n<p>As we are hiring for our well known professional business services enterprise for Senior Executive so interested candidates kindly share updated resumes on Shraddha.ambekar@calibehr.com or can call on 7208028832 for further details.<\/p>\n\n<p>Skill Required: SAP Business One (Mandatory), Tally<\/p>\n\n<p>Accounting and Finance Aspects<\/p>\n\n<ul class=\"wp-block-list\">\n<li>Month end closures and Preparation of Monthly Profit &amp; Loss Account, Balance<\/li>\n<\/ul>\n\n<p>Sheet, General Ledger Reviews, Inter company balance match<\/p>\n\n<ul class=\"wp-block-list\">\n<li>Preparation of MIS Reports for the management<\/li>\n<li>Co-ordinating with Statutory Audit Team for Half Yearly Audits, Yearly Audits<\/li>\n<li>Co-ordinating with Internal Audit team on ongoing basis<\/li>\n<li>Overviewing Accounts Payable, Accounts Receivable, Bank Reconciliation, Fixed<\/li>\n<\/ul>\n\n<p>Assets activity<\/p>\n\n<ul class=\"wp-block-list\">\n<li>Co-ordinating with Bankers for working capital limits, day to day transactions<\/li>\n<li>Responsible for PF, PT, LWF and ESIC payments and reconcilation<\/li>\n<\/ul>\n\n<p>Direct Taxation<\/p>\n\n<p>Indirect Taxation<\/p>\n\n<p><strong>Salary :<\/strong>\u20b9 1,00,000 &#8211; 3,00,000 P.A.<\/p>\n\n<p><strong>Contact Person :<\/strong>Shraddha Ambekar<\/p>\n\n<p><strong>Contact Number :<\/strong>+91 7208028832<\/p>\n\n<p><strong>Address : <\/strong>6TH FLOOR,6 TH FLOOR,STATION BUILDING TOWER NO 8,C, BD BELAPUR,NAVI MUMBAI, , THANE, Maharashtra, India<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-5-11\"><strong>Job 5:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong>Surinder Mahajan Associates<\/p>\n\n<p><strong>Designation:<\/strong>Chartered Accountant, semi qualified CA, accounts executive<\/p>\n\n<p><strong>Location:<\/strong>Jalandhar<\/p>\n\n<p><strong>Experience:<\/strong>0 &#8211; 5 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<p><strong>UG :<\/strong>Any Graduate in Any Specialization<\/p>\n\n<p><strong>PG :<\/strong>CA in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<p>Looking for qualified CAs, semi qualified CAs, accounts executives, articles for 40 year old &#8211; Surinder Mahajan and Associates, Chartered Accountants, Jalandhar office<\/p>\n\n<p>RoleChartered Accountant<\/p>\n\n<p>Industry TypeAccounting, Finance<\/p>\n\n<p>Functional AreaAccounts, Finance, Tax, Company Secretary, Audit<\/p>\n\n<p>Employment TypeFull Time, Permanent<\/p>\n\n<p>Role CategoryAccounts<\/p>\n\n<p><strong>Salary :<\/strong>Not Disclosed<\/p>\n\n<p><strong>Address : <\/strong>74 Vijay Nagar Jalandhar. Contact: 9958011374, 9876602774, 0181-2402774, 2403774<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-4-11\"><strong>Job 4:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong>Ajay Kumar Goyal Associates<\/p>\n\n<p><strong>Designation:<\/strong>Accounts Executive<\/p>\n\n<p><strong>Location:<\/strong>Gurgaon( Sohna Road )<\/p>\n\n<p><strong>Experience:<\/strong>0 &#8211; 1 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<p><strong>UG :<\/strong>B.Com in Commerce<\/p>\n\n<p><strong>PG :<\/strong>MBA\/PGDM in Finance<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<p>Hiring for Accounts Executive.<\/p>\n\n<p>Fresher \/experience<\/p>\n\n<p>location &#8211; Gurgaon<\/p>\n\n<p>RoleAccounts Executive\/Accountant<\/p>\n\n<p>Industry TypeAccounting, Finance<\/p>\n\n<p>Functional AreaAccounts, Finance, Tax, Company Secretary, Audit<\/p>\n\n<p>Employment TypeFull Time, Permanent<\/p>\n\n<p>Role CategoryAccounts<\/p>\n\n<p><strong>Salary :<\/strong>\u20b9 1,00,000 &#8211; 2,00,000 P.A.<\/p>\n\n<p><strong>Contact Number :<\/strong>9354326665<\/p>\n\n<p><strong>Email Id:<\/strong>connecting2talent@gmail.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-3-11\"><strong>Job 3:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong>Atul Projects India Pvt. Ltd<\/p>\n\n<p><strong>Designation:<\/strong>Accounts &amp; Taxation Executive<\/p>\n\n<p><strong>Location:<\/strong>Mumbai Suburbs<\/p>\n\n<p><strong>Experience:<\/strong>2 &#8211; 5 years<\/p>\n\n<p><strong>Qualification :<\/strong>ICWA (CMA) in ICWA (CMA), M.Com in Commerce, CA in Pursuing , First Attempt<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<p>Experience in handling GST \/ Balance sheet \/ Direct &amp; Indirect Taxation \/ IT &amp; TDS \/ Computation of Income \/ Assessment &amp; Appeal.<\/p>\n\n<p>Qualification &#8211; Inter CA.<\/p>\n\n<p>Job Location &#8211; Andheri E.<\/p>\n\n<p>RoleTaxation(Indirect) Manager<\/p>\n\n<p>Industry TypeReal Estate, Property<\/p>\n\n<p>Functional AreaAccounts, Finance, Tax, Company Secretary, Audit<\/p>\n\n<p>Employment TypeFull Time, Permanent<\/p>\n\n<p>Role CategoryAccounts<\/p>\n\n<p><strong>Salary :<\/strong>Not Disclosed<\/p>\n\n<p><strong>Address :<\/strong> 5th Floor, Trade Avenue,Suren Road, Off W.E. Highway,Andheri East. Mumbai &#8211; 400093<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-2-11\"><strong>Job 2:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong>Select Source International Private Limited<\/p>\n\n<p><strong>Designation:<\/strong>Hiring For Assistant Manager &#8211; Indirect Tax<\/p>\n\n<p><strong>Location:<\/strong>Mumbai<\/p>\n\n<p><strong>Experience:<\/strong>2 &#8211; 7 years<\/p>\n\n<p><strong>Qualification : <\/strong>CA in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<p><strong>Primary Responsibilities:<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Handing VAT, CST, Service Tax \/ Excise compliances and routine advisory work under Service Tax, Excise and VAT which includes:<\/li>\n<li>Knowledge of VAT laws of various states across India<\/li>\n<li>Expert in Maharashtra VAT law<\/li>\n<li>Should have worked on Pan India VAT compliance<\/li>\n<li>Ability to coordinate with local consultant across regions<\/li>\n<li>Very good Tally &amp; Excel knowledge<\/li>\n<li>Experience in handling department matters like registration, assessments etc<\/li>\n<li>Computation and making payment of taxes on timely basis<\/li>\n<li>Review of workings prepared by client<\/li>\n<li>Filing returns<\/li>\n<li>Refunds, etc<\/li>\n<li>VAT Audits<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong>\u20b9 5,00,000 &#8211; 12,00,000 P.A.<\/p>\n\n<p><strong>Contact Person : <\/strong>Anjali Tiwari<\/p>\n\n<p><strong>Email Id :<\/strong> career@SourceInternational.in<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-1-11\"><strong>Job 1:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong>Gupta and Sharma<\/p>\n\n<p><strong>Designation:<\/strong>Accounts &amp; Administration Executive &#8211; CA Office<\/p>\n\n<p><strong>Location:<\/strong>Chennai( Aminjikarai )<\/p>\n\n<p><strong>Experience:<\/strong>0 &#8211; 2 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<p><strong>UG :<\/strong>B.Com in Commerce, B.B.A \/ B.M.S in Management<\/p>\n\n<p><strong>PG :<\/strong>Post Graduation Not Required<\/p>\n\n<p><strong>Doctorate :<\/strong>Doctorate Not Required<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<p>Responsible for maintaining accounts, Payments, Receivables, GST\/TDS\/PF\/ESI returns, Office administration and client coordination. Graduates (BCom\/BBA) with MS-Office &amp; English communication must. Nr Ampa Skywalk. Annual CTC Rs 1.75 &#8211; 2.0 lacs.<\/p>\n\n<p>Required Candidate profile<\/p>\n\n<p>Good and effective oral &amp; written communication skills<\/p>\n\n<p>Knowledge &amp; concept in accounting, commerce, management, admin<\/p>\n\n<p>Skilled in MS-Office, Tally<\/p>\n\n<p>Analytical mind, grasping ability &amp; flexible to adapt<\/p>\n\n<p>Perks and benefits<\/p>\n\n<p>All Covid Precautions enabled at office.<\/p>\n\n<p>RoleAccounts Executive\/Accountant<\/p>\n\n<p>Industry TypeOther<\/p>\n\n<p>Functional AreaAccounts, Finance, Tax, Company Secretary, Audit<\/p>\n\n<p>Employment TypeFull Time, Permanent<\/p>\n\n<p>Role CategoryAccounts<\/p>\n\n<p><strong>Salary :<\/strong>\u20b9 1,75,000 &#8211; 2,00,000 P.A.<\/p>\n\n<p><strong>Website :<\/strong> http:\/\/www.arcinfonet.com\/<\/p>\n\n<p><strong>Address :<\/strong> Chateau D Ampa, No 37\/110 Nelson Manickam Road, Chennai, Tamilnadu, India<\/p>\n\n<blockquote class=\"is-layout-flow wp-block-quote-is-layout-flow\">\n<p>27\/1\/2021<\/p>\n<\/blockquote>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-10-10\"><strong>Job 10:<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Torrecid India Pvt Ltd<\/p>\n\n<p><strong>Designation: <\/strong>Accounts Executive<\/p>\n\n<p><strong>Location: <\/strong>Vadodara<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 1 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :B.Com in Commerce<\/li>\n<li>PG :CA in Pursuing , Second Attempt, First Attempt, MBA\/PGDM in Finance, M.Com in Commerce, ICWA (CMA) in Any Specialization<\/li>\n<\/ul>\n\n<p><strong>Job Description :\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Should possess knowledge of Accounting Standards, Indian accounting standards.<\/li>\n<li>Should have knowledge of GST, TDS, regular Bookkeeping including accounting for Trade Payables, Trade Receivables, Bank Reconciliation, Foreign Payment management.<\/li>\n<li>Should be clear in concepts of Finalisation of Books of Accounts<\/li>\n<li>IFRS and US Gaap &amp; Audit handling should be additional advantage<\/li>\n<li>Must have excellent communication skills\/presentation skills and ability to work as a team<\/li>\n<li>Should be familiar with Advance Excel, Microsoft office, PowerPoint<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Contact :\u00a0 <\/strong>+912667676900<\/p>\n\n<p><strong>Website : <\/strong>https:\/\/www.torrecid.com\/<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-9-11\"><strong>Job 9:<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Stellar Outsource India Private Limited<\/p>\n\n<p><strong>Designation: <\/strong>Indirect Tax (GST) Executive<\/p>\n\n<p><strong>Location : <\/strong>Bengaluru( Hebbal, Nagavara )<strong>\u00a0<\/strong><\/p>\n\n<p><strong>Experience: <\/strong>1 &#8211; 3 years<\/p>\n\n<p><strong>Qualification : <\/strong>UG :B.Com in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Purchase Invoices review along with determining GST credit eligibility<\/li>\n<li>Creation of Sale invoices manually when reqd.<\/li>\n<li>RCM related provisions<\/li>\n<li>E way bill provisions<\/li>\n<li>HSN &amp; rate determination<\/li>\n<li>E invoice basics<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Contact : <\/strong>1800-102-3232, 080 4121 0646<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-8-11\"><strong>Job 8:<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Rajan Malik &amp; Co.<\/p>\n\n<p><strong>Designation: <\/strong>Accountant and Trainees For GST and TDS<\/p>\n\n<p><strong>Location: <\/strong>Noida( Sector-62 Noida )<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 5 years<\/p>\n\n<p><strong>Qualification : <\/strong>UG :B.Com in Commerce<\/p>\n\n<p><strong>Job Description :\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Work on various client assignments related to GST and TDS compliances and Returns Filing.<\/li>\n<li>Interaction with Clients and Internal teams<\/li>\n<li>Use of Computax, Tally, Excel and Govt Portals for relevant tasks<\/li>\n<li>Handle the assigned task independently<\/li>\n<li>Work as per expected timelines<\/li>\n<\/ul>\n\n<p>Desired Candidate Profile<\/p>\n\n<p>For <em>Accountants position,<\/em> the applicants should<\/p>\n\n<ul class=\"wp-block-list\">\n<li>be Graduate in Commerce<\/li>\n<li>have 3 to 5 years experience in handling Tax (GST, TDS) compliances and Returns Filing<\/li>\n<li>have high level of accuracy<\/li>\n<li>be able to work independently as per given procedures<\/li>\n<li>be well versed with the use of MS-Excel, Tally, Tax Portals and other relevant software<\/li>\n<li>be a keen learner and a good team player<\/li>\n<\/ul>\n\n<p>Preference will be given to candidates with experience in Tax Consulting firms.<\/p>\n\n<p>For Accounts <em>Trainee position, <\/em>the applicants should<\/p>\n\n<ul class=\"wp-block-list\">\n<li>be Graduate in Commerce, with 0 to 1 years experience.<\/li>\n<li>have high level of numeral accuracy<\/li>\n<li>be well versed with the use of Tally, MS-Excel and Internet.<\/li>\n<li>be a keen learner and a good team player<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>\u20b9 60,000 &#8211; 3,00,000 P.A.<\/p>\n\n<p><strong>Contact :\u00a0 <\/strong>+91-9891962789 \/ 9891278999<\/p>\n\n<p><strong>Email Id: <\/strong>rmalik@rajanmalikca.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-7-12\"><strong>Job 7:<\/strong><\/h3>\n\n<p><strong>Company Name : Krishna Gupta &amp; Associates<\/strong><\/p>\n\n<p><strong>Designation: <\/strong>Accounts Executive<\/p>\n\n<p><strong>Location: <\/strong>Delhi<\/p>\n\n<p><strong>Experience:\u00a0<\/strong><\/p>\n\n<p><strong>Job Description: Candidate is expected to have knowledge and experience in at least following fields &#8211;\u00a0<\/strong><\/p>\n\n<p><strong>1. Bookkeeping\u00a0<\/strong><\/p>\n\n<p><strong>2. TDS and GST return compliance<\/strong><\/p>\n\n<p><strong>3. Income Tax Return filings for individual as well as companies<\/strong><\/p>\n\n<p><strong>4. ROC filings and compliances<\/strong><\/p>\n\n<p><strong>5. Drafting of Financial Statements<\/strong><\/p>\n\n<p><strong>Qualification:N\/A<\/strong><\/p>\n\n<p><strong>Salary: <\/strong>150000-300000<\/p>\n\n<p><strong>Contact Person : <\/strong>HR<\/p>\n\n<p><strong>Contact Email : Kkg30@rediffmail.com,cakgupta@gmail.com<\/strong><\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-6-12\"><strong>Job 6:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong> Larsen &amp; Toubro Infotech Limited<\/p>\n\n<p><strong>Designation : <\/strong>GST CONSULTANT<\/p>\n\n<p><strong>Location:<\/strong> Chennai<\/p>\n\n<p><strong>Experience: <\/strong>5 to 10 year(s) of Experience<\/p>\n\n<p><strong>Qualification :<\/strong>CA in CA<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<p>Greeting from Larsen &amp; Turbo Infotech.. !<\/p>\n\n<p>This is to inform you that LTI (L&amp;T Infotech Ltd.) looking to hire for SAP MM S4 Hana GST Professionals.<\/p>\n\n<p>Below are the details :<\/p>\n\n<p>Job type: Permanent<\/p>\n\n<p>Job Locations: Chennai<\/p>\n\n<p>Job Description :<\/p>\n\n<p>Knowledge in SAP S\/4HANA Good Knowledge in Indian GST Knowledge in Cross functional skill PP\/QM\/FICO\/SD Process knowledge in MRP scenario ETO\/MTS STO Process on Inter\/Intra Company<\/p>\n\n<p><strong>Salary :<\/strong> Not Disclosed by Recruiter<\/p>\n\n<p><strong>Address:<\/strong>Technology Center, Gate No. 5,,,Saki Vihar Road,Po, wai, , MUMBAI, Maharashtra, India<\/p>\n\n<p><strong>Website : <\/strong>http:\/\/www.lntinfotech.com<\/p>\n\n<p><strong>Email Id :<\/strong> sowmya.hegde@lntinfotech.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-5-12\"><strong>Job 5:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong> Asian Paints Ltd.<\/p>\n\n<p><strong>Designation: <\/strong>Officer I &#8211; Taxation (gst)<\/p>\n\n<p><strong>Location : <\/strong>Mumbai<\/p>\n\n<p><strong>Experience : <\/strong>0 &#8211; 3 years<\/p>\n\n<p><strong>Qualification :<\/strong>M.Com in Commerce<\/p>\n\n<p><strong>Job Description :<\/strong>Job Purpose<\/p>\n\n<p>Executing routine Tax related operations &amp; Compliances and assisting in Assessment and Litigation completion\/closure<\/p>\n\n<p>Primary Responsibilities<\/p>\n\n<p>Business Responsibility Areas<\/p>\n\n<p>(Please detail out at least 8-10 responsibility areas)<\/p>\n\n<p>Key Performance Indicators<\/p>\n\n<p>Other responsibilities:<\/p>\n\n<p>Timely completion GST related compliances, preparation of MIS, Support in Assessment and Litigations<\/p>\n\n<p>Executing routine and operational compliance related activities w.r.t. GST for specific States which includes Monthly Payment working preparation , Preparing Various Returns, timely payment of Statutory Taxes, Preparing Monthly Provision and MIS , Passing accounting entries, Follow up for issuance of Bank Guarantees, Preparing various statement for Timely completion of VAT Audits\/GST Audits, Follow up for pending Statutory forms, Ensuring timely payment for Consultants , follow up with Consultant\/Concerned locations for completion of pending assessment and closure of litigations<\/p>\n\n<p>Scope of Work<\/p>\n\n<p>a) Financial Scope (Range of financial spend):<\/p>\n\n<p>b) People Management Scope (Range of no. of Direct\/ Indirect Reports):<\/p>\n\n<p>No Reporting officer to him or her<\/p>\n\n<p>c) Geography Coverage (Country-wide\/ State-wide \/ Area-wide)<\/p>\n\n<p>May have to handle 5 to 8 States Compliances<\/p>\n\n<p>d) Corporate Coverage (Company-wide \/ Business Unit or Function-wide \/ Sub-function-wide \/ Other):<\/p>\n\n<p>Asian Paints Ltd, Asian Paints PPG Pvt Ltd, Asian Paints Coatings Limited, Asian Paints Industrial Coatings Limited.<\/p>\n\n<p>Key Interactions<\/p>\n\n<p>Internal<\/p>\n\n<p>All the Internal Functions such as Commercial, Sales &amp; Marketing, Supply Chain, Shared Service Centre, Legal, Accounts , IT etc.<\/p>\n\n<p>External<\/p>\n\n<p>Departmental Authorities, Consultants Advocates, Vendors, Dealers<\/p>\n\n<p><strong>Salary :<\/strong>\u20b9 5,00,000 &#8211; 5,50,000 P.A.<\/p>\n\n<p><strong>Website :<\/strong> https:\/\/www.asianpaints.com\/<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-4-12\"><strong>Job 4:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong> Saiper Chemicals Pvt Ltd<\/p>\n\n<p><strong>Designation: <\/strong>Executive &#8211; Accounts\u00a0<\/p>\n\n<p><strong>Location: <\/strong>Navi Mumbai<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 2 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :B.Com in Commerce<\/li>\n<li>PG :Any Postgraduate in Any Specialization, Post Graduation Not Required<\/li>\n<li>Doctorate :Doctorate Not Required<\/li>\n<\/ul>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Accounts Payable submissions<\/li>\n<li>Accounts Receivable follow-ups<\/li>\n<li>Accrued Expenses &amp; Payment for staff<\/li>\n<li>Bank Reconciliation<\/li>\n<li>Day-to-Day Accounting<\/li>\n<li>GST &amp; Taxation<\/li>\n<li>Processing of Bank Deposits<\/li>\n<li>Preparation of Cash Flow Schedule<\/li>\n<li>Response to Audit firm<\/li>\n<li>Preparation of Accounting Report to Directors<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Contact : <\/strong>+91-22-27831322 +91-22-27832323 +91-22-27832537<\/p>\n\n<p><strong>Email Id: <\/strong>info@saiper.com<\/p>\n\n<p><strong>Website : <\/strong>info@saiper.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-3-12\"><strong>Job 3:<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Megara Infotech<\/p>\n\n<p><strong>Designation: <\/strong>Accounts Executive\u00a0<\/p>\n\n<p><strong>Location:<\/strong> Gurgaon<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 2 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :Any Graduate in Any Specialization, B.Com in Any Specialization<\/li>\n<li>PG :Any Postgraduate in Any Specialization, MBA\/PGDM in Any Specialization<\/li>\n<li>SAP FICO Practical Knowledge Required Candidate.<\/li>\n<\/ul>\n\n<p><strong>Job Description :\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Knowledge in SAP Fico,<\/li>\n<li>Knowledge in Accounting, Income Tax, GST,<\/li>\n<li>Online Return Filing,\u00a0<\/li>\n<li>Payroll, Balance sheet,\u00a0<\/li>\n<li>Banking and Tally Software.<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>\u20b9 1,75,000 &#8211; 2,75,000 P.A.<\/p>\n\n<p><strong>Contact : <\/strong>+919999858239<\/p>\n\n<p><strong>Email Id: <\/strong>contact@megara.co.in<\/p>\n\n<p><strong>Website : <\/strong>https:\/\/megara.co.in\/<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-2-12\"><strong>Job 2:<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Tata Chemicals Ltd<\/p>\n\n<p><strong>Designation: <\/strong>Assistant Manager Accounts\u00a0<\/p>\n\n<p><strong>Location: <\/strong>Rajkot, Surat, Jamnagar<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 3 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<p>\u2022 CA\/CMA with minimum 2-3years post qualification experience having good analytical skills.<\/p>\n\n<p>\u2022 Thorough knowledge of accounting principles and procedures.<\/p>\n\n<p>\u2022 Excellent skills with MS Office\/ Good data management ability.<\/p>\n\n<p>\u2022 Must possess SAP knowledge.<\/p>\n\n<p><strong>Job Description :\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Responsible for accounting activities including inventory management.<\/li>\n<li>Handling Statutory audit of books of account and ensuring all audit schedules and audit requirements are met within the determined time deadlines.<\/li>\n<li>Conduct review of general ledger on a monthly basis to ensure that books of accounts are properly maintained Ensure GL hygiene, accounting compliance, EO note, insurance activities, provisions, prepaid expenses, other statutory compliances etc.<\/li>\n<li>Preparation of monthly\/ need based MIS &amp; ensuring monthly accounting compliance.<\/li>\n<li>Tracking and monitoring cost center wise expenses and detailed analysis of the same vis&#8211;vis variance with the Annual budget and Fixed cost reporting.<\/li>\n<li>Tax audit, statutory audit and National sample survey<\/li>\n<li>Support the ICFR compliance &amp; testing of internal controls Roles and Responsibilities<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Contact : <\/strong>(022) 6665 8282<\/p>\n\n<p><strong>Website : <\/strong>https:\/\/www.tatachemicals.com\/News-room\/Articles\/Mithapur,-the-mother-plant<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-1-12\"><strong>Job 1:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong>GM Modular Pvt Ltd<\/p>\n\n<p><strong>Designation:<\/strong>Accounts Executive &#8211; GST<\/p>\n\n<p><strong>Location:<\/strong>Vasai<\/p>\n\n<p><strong>Experience:<\/strong>3 &#8211; 8 years<\/p>\n\n<p><strong>Qualification :<\/strong>B.Com in Commerce<\/p>\n\n<p><strong>Job Description :<\/strong>Preparation and filing of GSTR3B on a month to month basis for multiple states<\/p>\n\n<ul class=\"wp-block-list\">\n<li>Preparation and filing of GSTR1 monthly for multiple states<\/li>\n<li>Preparing credit\/ debit note for schemes and discounts<\/li>\n<li>Preparing GST working and filing of annual returns<\/li>\n<li>Preparing a reconciliation statement between GSTR2A and books- purchases<\/li>\n<li>Preparing reconciliation statement between GSTR1 and books- sales<\/li>\n<li>Coordination with auditors for GST audits<\/li>\n<li>Party ledger reconciliation and follow &#8211; up<\/li>\n<li>Coordination with accounts department for rectifying entries and reconciliation<\/li>\n<li>Visiting GST department (if required)<\/li>\n<\/ul>\n\n<p>Required Candidate Profile:<\/p>\n\n<ul class=\"wp-block-list\">\n<li>Commerce Graduate\/Inter CA with 2 to 3 years in indirect tax pre-existing law and good knowledge of GST laws and regulations<\/li>\n<li>Have knowledge of accounting and accounting standards<\/li>\n<li>Have knowledge of preparation of credit \/ debit notes relating to customers<\/li>\n<li>Worked with the manufacturing company where excise was applicable; knowledge of excise will be more preferable.<\/li>\n<li>Have filed VAT, service tax, and excise returns.<\/li>\n<li>Knowledge of VAT audits will be preferable.<\/li>\n<li>Worked with ERP tools such as sap etc<\/li>\n<li>Goods knowledge of MS OFFICE.<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong>\u20b9 2,00,000 &#8211; 3,50,000 P.A.<\/p>\n\n<p><strong>Address :<\/strong>203, 2nd Floor, Shalimar Morya Park,, New Link Road, Opp Infinity Mall, Andheri West,, Mumbai Suburban, Maharashtra, 400053, MUMBAI, Maharashtra, India<\/p>\n\n<blockquote class=\"is-layout-flow wp-block-quote-is-layout-flow\">\n<p>20\/1\/2021<\/p>\n<\/blockquote>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-10-11\"><strong>Job 10:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong>SEAWAYS SHIPPING AND LOGISTICS LIMITED<\/p>\n\n<p><strong>Designation:<\/strong>Assistant Manager Accounts (GST) &#8211; Shipping Company<\/p>\n\n<p><strong>Location:<\/strong>Navi Mumbai<\/p>\n\n<p><strong>Experience:<\/strong>8 &#8211; 13 years<\/p>\n\n<p><strong>Qualification :<\/strong>B.Com in Commerce<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<p><strong>Roles and Responsibilities<\/strong><\/p>\n\n<p>Handle GST audits effectively. Prepare &amp; Update GST Provision schedule. Update the company GST database as tax rates change. Complete required GST reporting in a timely manner. Ensure accurate GST filing.<\/p>\n\n<p><strong>Desired Candidate Profile<\/strong><\/p>\n\n<p>(UG &#8211; B.Com &#8211; Commerce) OR (PG- M.Com &#8211; Commerce) with 8+ years of GST &amp; Tax accounting experience. Must be detail oriented, meticulous and number cruncher.<\/p>\n\n<p>Perks and Benefits as per Industry standards<\/p>\n\n<p>RoleAccounts Executive\/Accountant<\/p>\n\n<p>Industry TypeShipping, Marine<\/p>\n\n<p>Functional AreaAccounts, Finance, Tax, Company Secretary, Audit<\/p>\n\n<p>Employment TypeFull Time, Permanent<\/p>\n\n<p>Role CategoryAccounts<\/p>\n\n<p><strong>Salary :<\/strong>Not Disclosed<\/p>\n\n<p><strong>Address :<\/strong> PLOT NO 731, Seaways Pride, ROAD NO 36, JUBILEE HILLS, Hyderabad, Telangana, India<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-9-12\"><strong>Job <\/strong>9<strong>:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong>Rajan Malik &amp; Co.<\/p>\n\n<p><strong>Designation : <\/strong>Accountant and Trainees For GST and TDS in a CA Firm in Noida<\/p>\n\n<p><strong>Location : <\/strong>Noida( Sector-62 Noida )<\/p>\n\n<p><strong>Experience:<\/strong>0 &#8211; 5 years<\/p>\n\n<p><strong>Qualification :<\/strong>B.Com in Commerce<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<p><strong>Roles and Responsibilities<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Work on various client assignments related to GST and TDS compliances and Returns Filing.<\/li>\n<li>Interaction with Clients and Internal teams<\/li>\n<li>Use of Computax, Tally, Excel and Govt Portals for relevant tasks<\/li>\n<li>Handle the assigned task independently<\/li>\n<li>Work as per expected timelines<\/li>\n<\/ul>\n\n<p><strong>Desired Candidate Profile<\/strong><\/p>\n\n<p>For <em>Accountants position,<\/em> the applicants should<\/p>\n\n<ul class=\"wp-block-list\">\n<li>be Graduate in Commerce<\/li>\n<li>have 3 to 5 years experience in handling Tax (GST, TDS) compliances and Returns Filing<\/li>\n<li>have high level of accuracy<\/li>\n<li>be able to work independently as per given procedures<\/li>\n<li>be well versed with the use of MS-Excel, Tally, Tax Portals and other relevant software<\/li>\n<li>be a keen learner and a good team player<\/li>\n<\/ul>\n\n<p>Preference will be given to candidates with experience in Tax Consulting firms.<\/p>\n\n<p>For Accounts <em>Trainee position, <\/em>the applicants should<\/p>\n\n<ul class=\"wp-block-list\">\n<li>be Graduate in Commerce, with 0 to 1 years experience.<\/li>\n<li>have high level of numeral accuracy<\/li>\n<li>be well versed with the use of Tally, MS-Excel and Internet.<\/li>\n<li>be a keen learner and a good team player<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong>\u20b9 60,000 &#8211; 3,00,000 P.A.<\/p>\n\n<p><strong>Company Info<\/strong><\/p>\n\n<p><strong>Website :<\/strong> http:\/\/www.rajanmalikca.com\/<\/p>\n\n<p><strong>Address : <\/strong>409,4th Floor, The i-Thum, Tower-A, A-40, Sector-62, NOIDA, Uttar Pradesh, India<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-8-12\"><strong>Job 8:<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>SMR Builders Pvt Ltd (SMR Holdings)<\/p>\n\n<p><strong>Designation : <\/strong>Accountant (gst, All taxation &amp; billing)<\/p>\n\n<p><strong>Location :<\/strong>Hyderabad( Punjagutta )<\/p>\n\n<p><strong>Experience :<\/strong> 3 &#8211; 7 years<\/p>\n\n<p><strong>Qualification :<\/strong>B.Com in Commerce<\/p>\n\n<p><strong>Job Description :\u00a0<\/strong><\/p>\n\n<p>&#8211; Will be responsible to handle routine compliance\/taxation as per GST regulations<\/p>\n\n<p>&#8211; Computation &amp; making payment of GST on timely basis<\/p>\n\n<p>&#8211; Hands on experience in GST \/IGST, other taxation, TDS, MIS, mandatory<\/p>\n\n<p><strong>Salary :<\/strong>Not Disclosed<\/p>\n\n<p><strong>Address : <\/strong>Plot No 73,5th Floor,SMR House,Nagarjuna Hills,Pun, jagutta, Hyderabad, , Hyderabad, Telangana, India<\/p>\n\n<p><strong>Website :<\/strong> www.smrholdings.in<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-7-13\"><strong>Job 7:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong> Finolex cables Ltd<\/p>\n\n<p><strong>Designation : <\/strong>MBA \/ MCOM &#8211; Fresher Required &#8211; Trainee For GST Dept<\/p>\n\n<p><strong>Location :<\/strong> Pune( Pimpri ), Chinchwad, Pimpri<\/p>\n\n<p><strong>Experience :<\/strong> 0 &#8211; 1 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<p><strong>UG :<\/strong>Any Graduate in Any Specialization<\/p>\n\n<p><strong>PG :<\/strong>MBA\/PGDM in Any Specialization, M.Com in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<p>MBA \/ MCOM &#8211; Fresher Required &#8211; Trainee For GST Dept<\/p>\n\n<p>Desired Candidate Profile<\/p>\n\n<p>MBA \/ MCOM &#8211; Fresher Required &#8211; Trainee For GST Dept<\/p>\n\n<p><strong>Perks and Benefits<\/strong><\/p>\n\n<p>This is Trainee profile<\/p>\n\n<p>RoleFresher<\/p>\n\n<p>Industry TypeIndustrial Products, Heavy Machinery<\/p>\n\n<p>Functional AreaAccounts, Finance, Tax, Company Secretary, Audit<\/p>\n\n<p>Employment TypeFull Time, Permanent<\/p>\n\n<p>Role CategoryOther<\/p>\n\n<p><strong>Salary :<\/strong>\u20b9 50,000 &#8211; 1,75,000 P.A.<\/p>\n\n<p><strong>Address : <\/strong>26\/27,,FINOLEX CABLES,MUMBAI PUNE ROAD,PIMPRI, , , Pune, Maharashtra, India<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-6-13\"><strong>Job 6:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong>Neusource Stratup Minds India Ltd<a href=\"https:\/\/www.naukri.com\/neusource-stratup-minds-india-jobs-careers-4377010?src=jddesktop\">.<\/a><\/p>\n\n<p><strong>Designation:<\/strong>GST &amp; ITR Executive<\/p>\n\n<p><strong>Location:<\/strong>Delhi NCR<\/p>\n\n<p><strong>Experience:<\/strong>1 &#8211; 3 years<\/p>\n\n<p><strong>Qualification :<\/strong>B.Com in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<p>1. GST Registration<\/p>\n\n<p>2. GST Compliances<\/p>\n\n<p>3. Balance sheet preparation<\/p>\n\n<p>4. ITR preparation<\/p>\n\n<p>5. ITR filling<\/p>\n\n<p>Desired Candidate Profile<\/p>\n\n<p>Candidates should have sound knowledge of GST Registration, GST Compliances, Balance sheet preparation, ITR preparation, ITR filling.<\/p>\n\n<p>Commerce graduates or candidates having diploma\/certification, experience in desired filed would be given preference<\/p>\n\n<p><strong>Salary :<\/strong>\u20b9 2,25,000 &#8211; 3,00,000 P.A.<\/p>\n\n<p><strong>Address :<\/strong> B-11, GROUND FLOOR SHANKER GARDEN, VIKAS PURI, , , NEW DELHI, Delhi, India<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-5-13\"><strong>Job 5:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong>AUM DYES CHEMICALS PRIVATE LIMITED<\/p>\n\n<p><strong>Designation : <\/strong>GST Accountant &#8211; Manager<\/p>\n\n<p><strong>Location :<\/strong> Mumbai Suburbs, Mumbai<\/p>\n\n<p><strong>Experience :<\/strong> 3 &#8211; 8 years<\/p>\n\n<p><strong>Qualification :<\/strong>Any Graduate in Any Specialization<\/p>\n\n<p><strong>Job Description<\/strong> :<\/p>\n\n<p>Candidate with GST knowledge, Expertise in TDS and TCS, Bank Reco., and Managerial Skills for our Import\/Export Division.<\/p>\n\n<p><strong>Role : <\/strong>Accounts Manager<\/p>\n\n<p><strong>Industry Type : <\/strong>Chemicals, PetroChemical, Plastic, Rubber<\/p>\n\n<p><strong>Functional Area : <\/strong>Accounts, Finance, Tax, Company Secretary, Audit<\/p>\n\n<p><strong>Employment Type : <\/strong>Full Time, Permanent<\/p>\n\n<p><strong>Role Category : <\/strong>Accounts<\/p>\n\n<p><strong>Salary : <\/strong>\u20b9 1,75,000 &#8211; 4,25,000 P.A.<\/p>\n\n<p><strong>Address : <\/strong>603-604, GOLDEN CHAMBERS, NEW LINK ROAD, ANDHERI WEST, MUMBAI &#8211; 400 053.<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-4-13\"><strong>Job 4:<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Career Kendra<\/p>\n\n<p><strong>Designation :<\/strong> Indirect Taxation Manager | Male |GST , Auditing\u00a0<\/p>\n\n<p><strong>Location :<\/strong> Rewari<\/p>\n\n<p><strong>Experience :<\/strong> 1 &#8211; 2 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<p><strong>UG :<\/strong>B.B.A \/ B.M.S in Any Specialization, B.Com in Any Specialization<\/p>\n\n<p><strong>PG :<\/strong>LLM in Any Specialization, CA in Any Specialization, MBA\/PGDM in Finance<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<p><strong>Job Profile &#8211;<\/strong> Manager Indirect Taxation<\/p>\n\n<p><strong>Required &#8211;<\/strong> gst return, gst compliance audit, review of workings Prepared by client<\/p>\n\n<p>Reply to gst queries, gst monthly, Quarterly<\/p>\n\n<p>Yearly reconciliation, VAT<\/p>\n\n<p>RoleTaxation(Indirect) Manager<\/p>\n\n<p>Industry TypeAccounting, Finance<\/p>\n\n<p>Functional AreaAccounts, Finance, Tax, Company Secretary, Audit<\/p>\n\n<p>Employment TypeFull Time, Permanent<\/p>\n\n<p>Role CategoryAccounts<\/p>\n\n<p><strong>Qualification- <\/strong>B.com, BBA , CS, MBA finance (UG, PG)<\/p>\n\n<p><strong>Salary :<\/strong> \u20b9 1,00,000 &#8211; 4,50,000 P.A.<\/p>\n\n<p><strong>Contact Person :<\/strong>Deepika Singh<\/p>\n\n<p><strong>Contact Number :<\/strong> 9821582696<\/p>\n\n<p><strong>Email Id :<\/strong> sudha.careerkendra@gmail.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-3-13\"><strong>Job 3:<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Unitech Limited<\/p>\n\n<p><strong>Designation:<\/strong>Required GST Professional, preferably a qualified CA<\/p>\n\n<p><strong>Location : <\/strong>Delhi NCR( South City 1 ), Gurgaon<\/p>\n\n<p><strong>Experience :<\/strong> 2 &#8211; 7 years<\/p>\n\n<p><strong>Qualification : <\/strong>CA in CA<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<p><strong>Roles and Responsibilities<\/strong><\/p>\n\n<p>The person for handling GST matters of Unitech Ltd and such other group cos, engaged in the real estate development.<\/p>\n\n<p><strong>Desired Candidate Profile<\/strong><\/p>\n\n<p>The person should be qualified GST professional, preferably a qualified CA and must be conversant with all GST procedures, filing and will be responsible for the overall compliance of GST<\/p>\n\n<p><strong>Perks and Benefits<\/strong><\/p>\n\n<p>The person shall be entitled for perks &amp; benefits as per Industry norms and would be based out at Gurugram office<\/p>\n\n<p>RoleChartered Accountant<\/p>\n\n<p>Industry TypeReal Estate, Property<\/p>\n\n<p>Functional AreaAccounts, Finance, Tax, Company Secretary, Audit<\/p>\n\n<p>Employment TypeFull Time, Permanent<\/p>\n\n<p>Role CategoryAccounts<\/p>\n\n<p><strong>Salary :<\/strong> Not Disclosed<\/p>\n\n<p><strong>Company Info<\/strong><\/p>\n\n<p><strong>Website : <\/strong>http:\/\/www.unitechgroup.com<\/p>\n\n<p><strong>Address : <\/strong>8\/13, Tower-B, Signature Tower, South City-1, Gurugram, Haryana, India<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-2-13\"><strong>Job 2:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong> Adonis Recruitment Consultants Pvt Ltd<a href=\"https:\/\/www.naukri.com\/adonis-recruitment-consultants-jobs-careers-107309?src=jddesktop\">.<\/a><\/p>\n\n<p><strong>Designation :<\/strong> AM &#8211; Accounts ( Manufacturing MNC @ PONDY &#8211; GST must)<\/p>\n\n<p><strong>Location :<\/strong> Pondicherry, Cuddalore<\/p>\n\n<p><strong>Experience :<\/strong> 5 &#8211; 10 years<\/p>\n\n<p><strong>Qualification :\u00a0<\/strong><\/p>\n\n<p><strong>UG :<\/strong>Any Graduate in Any Specialization, B.Com in Any Specialization<\/p>\n\n<p><strong>PG :<\/strong>CA in Any Specialization, M.Com in Any Specialization, MBA\/PGDM in Finance, ICWA (CMA) in Any Specialization<\/p>\n\n<p>Job Description :<\/p>\n\n<p>Core PLANT F&amp;A &amp; GST<\/p>\n\n<p>Prepare MONTHLY MIS for Top Mgmt<\/p>\n\n<p>Focus on GST, GST RETURN FILING, FINANCE, ACCOUNTS, COSTING, VARIANCE ANALYSIS, TAX AUDIT, TAXATION, DIRECT TAXATION, INDIRECT TAXATION, MONTHLY INVENTORY &amp; STOCK AUDIT, MIS, P&amp;L STATEMENT, etc<\/p>\n\n<p>Perks and benefits<\/p>\n\n<p>Excellent benefits &amp; perks.<\/p>\n\n<p>RoleAccounts Executive\/Accountant<\/p>\n\n<p>Industry TypeAutomobile, Auto Anciliary, Auto Components<\/p>\n\n<p>Functional AreaAccounts, Finance, Tax, Company Secretary, Audit<\/p>\n\n<p>Employment TypeFull Time, Permanent<\/p>\n\n<p>Role CategoryAccounts<\/p>\n\n<p><strong>Salary :<\/strong>\u20b9 4,25,000 &#8211; 5,00,000 P.A.<\/p>\n\n<p><strong>Contact Person :<\/strong>Mr. Yuvaraj<\/p>\n\n<p><strong>Email Id:<\/strong>recruitment@adonisstaff.in<\/p>\n\n<p><strong>Website : <\/strong>http:\/\/ www.adonisstaff.in<\/p>\n\n<p><strong>\u00a0ADDRESS:<\/strong> #117\/261, Kilpauk Garden Road, Kilpauk,, Opposite to SEATING WORLD SHOWROOM, LandMark: Near Kilpauk Garden Government School, Chennai, Tamilnadu &#8211; 600010,India<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-1-13\"><strong>Job 1:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong> Expro Search<\/p>\n\n<p><strong>Designation :<\/strong> Accounts &#8211; GST &amp; Indirect Taxation (Female Only From CA Firms)<\/p>\n\n<p><strong>Location :<\/strong> Gurgaon<\/p>\n\n<p><strong>Experience : <\/strong>2 &#8211; 5 years<\/p>\n\n<p><strong>Qualification :\u00a0<\/strong><\/p>\n\n<p><strong>UG :<\/strong>Any Graduate in Any Specialization<\/p>\n\n<p><strong>PG :<\/strong>MBA\/PGDM in Any Specialization<\/p>\n\n<p><strong>Doctorate :<\/strong>Doctorate Not Required<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<p><strong>Roles and Responsibilities<\/strong><\/p>\n\n<p><strong>Role :<\/strong> Accounts Executive<\/p>\n\n<p>The role is to take care of Indirect Taxation, GST &amp; Reconciliation.<\/p>\n\n<p><strong>Profile :<\/strong><\/p>\n\n<p>To ensure the proper recording of daily financial transactions.<\/p>\n\n<p>Making MIS of Monthly Costing and monitoring the same<\/p>\n\n<p>Invoice booked in ERP with proper checking<\/p>\n\n<p>Follow-up for bill with branch &amp; vendor.<\/p>\n\n<p>Proper Record maintain with supporting.<\/p>\n\n<p>Maintain Proper accounts book.<\/p>\n\n<p>Vendor reconciliation.<\/p>\n\n<p>Cash &amp; voucher related expenses proper checked then booked in ERP &amp; Cash reconciliation.<\/p>\n\n<p>Bank reconciliation.<\/p>\n\n<p>All supporting file\u2019s maintain like GST, TDS, bill copy, voucher in further record .<\/p>\n\n<p>Coordinate with branch for required data and some queries in bill and resolve<\/p>\n\n<p>Invoice cross verify with records then payment process.<\/p>\n\n<p>Invoice process with proper checking, bill booking and making payment also.<\/p>\n\n<p>All the Direct and indirect expenses checking and finalized.<\/p>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Website :<\/strong> https:\/\/www.exprogroup.com\/<\/p>\n\n<p>\u00a0<\/p>\n\n<p>\u00a0<\/p>\n\n<p>\u00a0<\/p>\n\n<blockquote class=\"is-layout-flow wp-block-quote-is-layout-flow\">\n<p>12\/1\/2021<\/p>\n<\/blockquote>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-10-12\"><strong>Job 10:<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Tata Chemicals Ltd<\/p>\n\n<p><strong>Designation: <\/strong>Assistant Manager Accounts\u00a0<\/p>\n\n<p><strong>Location: <\/strong>Rajkot, Surat, Jamnagar<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 3 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<p>\u2022 CA\/CMA with minimum 2-3years post qualification experience having good analytical skills.<\/p>\n\n<p>\u2022 Thorough knowledge of accounting principles and procedures.<\/p>\n\n<p>\u2022 Excellent skills with MS Office\/ Good data management ability.<\/p>\n\n<p>\u2022 Must possess SAP knowledge.<\/p>\n\n<p><strong>Job Description :\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Responsible for accounting activities including inventory management.<\/li>\n<li>Handling Statutory audit of books of account and ensuring all audit schedules and audit requirements are met within the determined time deadlines.<\/li>\n<li>Conduct review of general ledger on a monthly basis to ensure that books of accounts are properly maintained Ensure GL hygiene, accounting compliance, EO note, insurance activities, provisions, prepaid expenses, other statutory compliances etc.<\/li>\n<li>Preparation of monthly\/ need based MIS &amp; ensuring monthly accounting compliance.<\/li>\n<li>Tracking and monitoring cost center wise expenses and detailed analysis of the same vis&#8211;vis variance with the Annual budget and Fixed cost reporting.<\/li>\n<li>Tax audit, statutory audit and National sample survey<\/li>\n<li>Support the ICFR compliance &amp; testing of internal controls Roles and Responsibilities<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Contact : <\/strong>(022) 6665 8282<\/p>\n\n<p><strong>Website : <\/strong>https:\/\/www.tatachemicals.com\/News-room\/Articles\/Mithapur,-the-mother-plant<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-9-13\"><strong>Job 9:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong>ISC Projects Pvt Ltd<\/p>\n\n<p><strong>Designation:<\/strong>Urgently Required- Accounts Executive &#8211; GST<\/p>\n\n<p><strong>Location:<\/strong>Pune<\/p>\n\n<p><strong>Experience:<\/strong>3 &#8211; 5 years<\/p>\n\n<p><strong>Qualification :<\/strong>B.Com in Commerce<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<p>Month closing activity, Management report (FA, Deprecation , Provision ,Profit &amp; loss ,Balance sheet) GST return &amp; TDS return , SKP, Purchase entry, Sales entry, Credit note , Debit note ,Bank entry , payment process ,GST related accounting.<\/p>\n\n<p>RoleAccounts Executive\/Accountant<\/p>\n\n<p>Industry TypeOil and Gas, Energy, Power, Infrastructure<\/p>\n\n<p>Functional AreaAccounts, Finance, Tax, Company Secretary, Audit<\/p>\n\n<p>Employment TypeFull Time, Permanent<\/p>\n\n<p>Role CategoryAccounts<\/p>\n\n<p><strong>Salary :<\/strong>\u20b9 2,50,000 &#8211; 3,50,000 P.A.<\/p>\n\n<p><strong>Address :<\/strong> S-2, \u201cTHE METROPOLE\u201d, Adjacent to Inox, Bund Garden Road. Pune &#8211; 411001.Maharashtra.<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-8-13\"><strong>Job 8:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong>Suresh Surana &amp; Associates LLP<\/p>\n\n<p><strong>Designation : <\/strong>\u00a0Audit Assistants &amp; GST Associates<\/p>\n\n<p><strong>Location : <\/strong>Kolkata( Park Street )<\/p>\n\n<p><strong>Experience : <\/strong>1 &#8211; 4 years<\/p>\n\n<p><strong>Qualification :<\/strong> CA in Pursuing , ICWA (CMA) in ICWA (CMA)<\/p>\n\n<p><strong>Job Description :<\/strong> The Kolkata Branch of a Chartered Accountants&#8217; Firm headquartered in Mumbai having 10 branches at various locations, requires GST Associate, Audit Assistant 7 Accountant having practical work experience related to GST return filing, Audit, Annual Return, Reconciliations, Refund procedures.<\/p>\n\n<p>Job profile:<\/p>\n\n<p>For GST personnel\/associate:<\/p>\n\n<p>1. Execution of GST Audits on time<\/p>\n\n<p>2. Reconciliation of Input Tax Credit as per Books, GST Returns &amp; GSTR-2A<\/p>\n\n<p>3. Departmental works related to GST<\/p>\n\n<p>4. Taking pro-active decisions to avoid time lag &amp; cost overruns<\/p>\n\n<p>5. Leading a team of 4-5 members<\/p>\n\n<p>6. Follow-up with clients for GST Return data &amp; preparation &amp; filing of GST returns on time<\/p>\n\n<p>For Audit Assistants:<\/p>\n\n<p>1. Execution of Audits on time<\/p>\n\n<p>2. Strict adherence to Guidelines, Scope &amp; Checklists<\/p>\n\n<p>3. Handing a team of 5-7 audit assistants<\/p>\n\n<p>4. Preparation of draft Audit reports<\/p>\n\n<p>5. Ensuring smooth coordination between team members, clients &amp; other branches<\/p>\n\n<p><strong>Salary :<\/strong> \u20b9 2,50,000 &#8211; 3,50,000 P.A.<\/p>\n\n<p><strong>Address :<\/strong> 33A, J.L.Nehru Road, Kolkata- 700 071<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-7-14\"><strong>Job <\/strong>7<strong>:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong> Breter Managings<\/p>\n\n<p><strong>Designation:<\/strong>Stores Supervisor, SAP, GST, complete operation of stores, Bhiwadi<\/p>\n\n<p><strong>Location:<\/strong>Bhiwadi<\/p>\n\n<p><strong>Experience:<\/strong>6 &#8211; 7 years<\/p>\n\n<p><strong>Qualification :<\/strong>Any Graduate in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong>Complete stores operation, Prepare annual budget of stores operation,<\/p>\n\n<p>Must know SAP, GST and other taxation formalities,<\/p>\n\n<p>Goods receivables, dispatches, GRN,<\/p>\n\n<p>Coordination with production, etc.<\/p>\n\n<p>Send word Cv to career.bm@gmail.com<\/p>\n\n<p>RoleStore Keeper\/Warehouse Assistant<\/p>\n\n<p>Industry TypeChemicals, PetroChemical, Plastic, Rubber<\/p>\n\n<p>Functional AreaPurchase \/ Logistics \/ Supply Chain<\/p>\n\n<p>Employment TypeFull Time, Permanent<\/p>\n\n<p>Role CategoryLogistics<\/p>\n\n<p><strong>Salary :<\/strong>\u20b9 1,50,000 &#8211; 2,00,000 P.A.<\/p>\n\n<p><strong>Email Id:<\/strong>career.bm@gmail.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-6-14\"><strong>Job 6:<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Meru Accounting LLP<\/p>\n\n<p><strong>Designation: <\/strong>Accounts Executive<\/p>\n\n<p><strong>Location: <\/strong>Ahmedabad<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 4 years<\/p>\n\n<p><strong>Qualification :\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :Diploma in Management, B.Com in Any Specialization, B.B.A \/ B.M.S in Any Specialization<\/li>\n<li>PG :M.Com in Commerce, MBA\/PGDM in Finance<\/li>\n<li>Doctorate :Doctorate Not Required, Any Doctorate in Any Specialization<\/li>\n<\/ul>\n\n<p><strong>Job Description :\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Accountant required for working on international accounting projects.<\/li>\n<li>Challenging opportunity for accountants to work in Team.\u00a0<\/li>\n<li>No night Shifts.<\/li>\n<li>Payable Accounting<\/li>\n<li>Receivables Accounting<\/li>\n<li>Payroll<\/li>\n<li>GST\/VAT\/Sales Tax returns<\/li>\n<li>Year end Finalization<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Contact : <\/strong>+91 95584 80423<\/p>\n\n<p><strong>Website : <\/strong>https:\/\/www.meruaccounting.com\/<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-5-14\"><strong>Job 5:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong> Larsen &amp; Toubro Infotech Limited<\/p>\n\n<p><strong>Designation : <\/strong>GST CONSULTANT<\/p>\n\n<p><strong>Location:<\/strong> Chennai<\/p>\n\n<p><strong>Experience: <\/strong>5 to 10 year(s) of Experience<\/p>\n\n<p><strong>Qualification :<\/strong>CA in CA<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<p>Greeting from Larsen &amp; Turbo Infotech.. !<\/p>\n\n<p>This is to inform you that LTI (L&amp;T Infotech Ltd.) looking to hire for SAP MM S4 Hana GST Professionals.<\/p>\n\n<p>Below are the details :<\/p>\n\n<p>Job type: Permanent<\/p>\n\n<p>Job Locations: Chennai<\/p>\n\n<p>Job Description :<\/p>\n\n<p>Knowledge in SAP S\/4HANA Good Knowledge in Indian GST Knowledge in Cross functional skill PP\/QM\/FICO\/SD Process knowledge in MRP scenario ETO\/MTS STO Process on Inter\/Intra Company<\/p>\n\n<p><strong>Salary :<\/strong> Not Disclosed by Recruiter<\/p>\n\n<p><strong>Address:<\/strong>Technology Center, Gate No. 5,,,Saki Vihar Road,Po, wai, , MUMBAI, Maharashtra, India<\/p>\n\n<p><strong>Website : <\/strong>http:\/\/www.lntinfotech.com<\/p>\n\n<p><strong>Email Id :<\/strong> sowmya.hegde@lntinfotech.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-4-14\"><strong>Job <\/strong>4<strong>:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong>Aim Technical and Management Services Pvt Ltd<\/p>\n\n<p><strong>Designation:<\/strong>GST Manager &#8211; Lower Parel<\/p>\n\n<p><strong>Location:<\/strong>Mumbai<\/p>\n\n<p><strong>Experience:<\/strong>5 &#8211; 7 years<\/p>\n\n<p><strong>Qualification :<\/strong>B.Com in Commerce<\/p>\n\n<p><strong>Job Description :<\/strong>AIM<\/p>\n\n<p>Multi service professional organization clients from USA, Europe &amp; Asian countries. Provides business setup, outsourcing, taxation, consulting &amp; Audit assurance<\/p>\n\n<p>Pos &#8211; GST Manager Loc &#8211; Lower Parel 5-7 yr working exp in VAT \/ Service tax and GST.<\/p>\n\n<p><strong>Salary :<\/strong>Not Disclosed<\/p>\n\n<p><strong>Contact Number :<\/strong>9137569417<\/p>\n\n<p><strong>Email Id:<\/strong>http:\/\/jobs.aimtms.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-3-14\">Job 3:<\/h3>\n\n<p><strong>Company Name :<\/strong>Accounts Executive<\/p>\n\n<p><strong>Designation : <\/strong>Usha Fire Safety Equipments (P) Ltd.<\/p>\n\n<p><strong>Location : <\/strong>Hyderabad( Bachupally )<\/p>\n\n<p><strong>Experience : <\/strong>0 &#8211; 2 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<p><strong>UG : <\/strong>B.Com in Commerce<\/p>\n\n<p><strong>PG : <\/strong>M.Com in Commerce<\/p>\n\n<p><strong>Doctorate : <\/strong>Doctorate Not Required<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<p>Accounts Executive :<\/p>\n\n<p>1) Basic Accounting<\/p>\n\n<p>2) Purchase Entry &amp; Sales Entry<\/p>\n\n<p>3) Petty Cash Accounting<\/p>\n\n<p>4) Cash &amp; Bank Vouchers<\/p>\n\n<p>5) Customer Ledger Reconciliation<\/p>\n\n<p>6) TDS &amp; GST Knowledge<\/p>\n\n<p>Desired profile of the candidate<\/p>\n\n<p>Accounts Executive : A competent B.Com\/M.Com professional with 1+ years of experience in Finance and Accounts with knowledge of accounting systems like VAT,GST Return, TDS, Accounts, Day to day Accounting voucher entry<\/p>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Website :<\/strong> https:\/\/ushafire.com<\/p>\n\n<p><strong>Address :<\/strong> SY NO 29 30 PLOT NO 5 11,,SUNDARI,MALLAMPET ROAD N, EAR SILVER OAKS SCHOOL,BACHUPALLY, , Hyderabad, Telangana, India<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-2-14\">Job 2:<\/h3>\n\n<p><strong>Company Name : <\/strong>Cordlife Sciences India Pvt. Ltd<\/p>\n\n<p><strong>Designation: <\/strong>Key Account Executive<\/p>\n\n<p><strong>Location: <\/strong>Tirupati, Indore<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 3 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Minimum education qualification required Science\/ B. Pharma\/Biotechnology Graduate preferred<\/li>\n<\/ul>\n\n<p><strong>Job Description :\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Visit hospitals and meet doctors during O.P.D hours.<\/li>\n<li>Promote the concept of stem cell banking and about Cordlife Sciences.<\/li>\n<li>Generate leads from doctors and clients coming for check ups.<\/li>\n<li>Approach clients in hospitals and promote stem cell banking.<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Rs.2.78 L &#8211; Rs.4.26L .P.A.<\/p>\n\n<p><strong>Contact : <\/strong>+91 98301 66200\u00a0 +91 70440 65825<\/p>\n\n<p><strong>Website : <\/strong>https:\/\/www.cordlifeindia.com\/<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-1-14\">Job 1:<\/h3>\n\n<p><strong>Company Name : <\/strong>HBD Financial Services\u00a0<\/p>\n\n<p><strong>Designation: <\/strong>Banking\/Phone Banking\/fresher\/Personal Banking Fresher<\/p>\n\n<p><strong>Location: <\/strong>Chandigarh\/Delhi\/Gurgaon<\/p>\n\n<p><strong>Experience: <\/strong>0-5 ye\/ars experience<\/p>\n\n<p><strong>Job Description:<\/strong>walkin interviews for HDB Financial Services (UNIT OF HDFC BANK) for Personal Banker profile,sitting profile in Bank branch. day shift only customers need to deal with Bank customers.. fix salary+incentives sunday off,2 saturday off+Bank holiday<\/p>\n\n<p><strong>Qualification:N\/A<\/strong><\/p>\n\n<p><strong>Salary: <\/strong>150000-3250000 P.A.<\/p>\n\n<p><strong>Contact Person : <\/strong>Ms. Anu Sharma<\/p>\n\n<p><strong>Contact Number:<\/strong> 9501346867<\/p>\n\n<p><!--nextpage--><\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-1-15\"><strong>Job 1:<\/strong><\/h3>\n\n<p><strong>Company Name:<\/strong> 2Coms Consulting Pvt Ltd.<\/p>\n\n<p><strong>Designation:<\/strong> Accountant with Tally &amp; GST<\/p>\n\n<p><strong>Location:<\/strong> Kolkata<\/p>\n\n<p><strong>Experience:<\/strong>4 &#8211; 9 years<\/p>\n\n<p><strong>Qualification :<\/strong>Any Graduate in Any Specialization, B.Com in Any Specialization<\/p>\n\n<p>Job Description :Dear Applicants,<\/p>\n\n<p>We are urgently hiring Accountant for an FMCG distributor company in Kolkata.<\/p>\n\n<p>Position: Sr. Accountant<\/p>\n\n<p>Location: Sealdah, Moulali<\/p>\n\n<p>Experience: Minimum 4-5 years as accountant<\/p>\n\n<p>Job Description:<\/p>\n\n<p>&#8211; Computation of monthly GST &amp; TDS return<\/p>\n\n<p>&#8211; Reconciliation of daily cash, bank, creditors &amp; debtors<\/p>\n\n<p>&#8211; Reconciliation of RTO and insurance charges<\/p>\n\n<p>&#8211; Issuing cheque for vendor payment<\/p>\n\n<p>&#8211; Working in Tally, Advanced Excel, etc.<\/p>\n\n<p>Skills Required:<\/p>\n\n<p>&#8211; GST, TDS<\/p>\n\n<p>&#8211; Tally<\/p>\n\n<p>&#8211; BRS<\/p>\n\n<p>&#8211; Advance Excel (vlookup, hlookup, formulae, pivot table, etc.)<\/p>\n\n<p><strong>Salary :<\/strong>upto 3.60 LPA (depending on experience)<\/p>\n\n<p><strong>Contact Person :<\/strong> HR Manjima<\/p>\n\n<p><strong>Contact Number :<\/strong>6290266902<\/p>\n\n<p><strong>Email Id:<\/strong>manjima.b@2coms.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-2-15\"><strong>Job 2:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong>Aim Technical and Management Services Pvt Ltd<\/p>\n\n<p><strong>Designation:<\/strong>GST Manager &#8211; Lower Parel<\/p>\n\n<p><strong>Location:<\/strong> Mumbai<\/p>\n\n<p><strong>Experience:<\/strong>5 &#8211; 7 years<\/p>\n\n<p><strong>Qualification :<\/strong>B.Com in Commerce<\/p>\n\n<p><strong>Job Description :<\/strong>AIM<\/p>\n\n<p>Multi service professional organization clients from USA, Europe &amp; Asian countries. Provides business setup, outsourcing, taxation, consulting &amp; Audit assurance<\/p>\n\n<p>Pos &#8211; GST Manager Loc &#8211; Lower Parel 5-7 yr working exp in VAT \/ Service tax and GST.<\/p>\n\n<p><strong>Salary :<\/strong>Not Disclosed<\/p>\n\n<p><strong>Contact Number :<\/strong>9137569417<\/p>\n\n<p><strong>Email Id:<\/strong><a href=\"http:\/\/jobs.aimtms.com\">http:\/\/jobs.aimtms.com<\/a><\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-3-15\"><strong>Job 3:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong> Asian Paints Ltd.<\/p>\n\n<p><strong>Designation: <\/strong>Officer I &#8211; Taxation (gst)<\/p>\n\n<p><strong>Location : <\/strong>Mumbai<\/p>\n\n<p><strong>Experience : <\/strong>0 &#8211; 3 years<\/p>\n\n<p><strong>Qualification :<\/strong>M.Com in Commerce<\/p>\n\n<p><strong>Job Description :<\/strong>Job Purpose<\/p>\n\n<p>Executing routine Tax related operations &amp; Compliances and assisting in Assessment and Litigation completion\/closure<\/p>\n\n<p>Primary Responsibilities<\/p>\n\n<p>Business Responsibility Areas<\/p>\n\n<p>(Please detail out at least 8-10 responsibility areas)<\/p>\n\n<p>Key Performance Indicators<\/p>\n\n<p>Other responsibilities:<\/p>\n\n<p>Timely completion GST related compliances, preparation of MIS, Support in Assessment and Litigations<\/p>\n\n<p>Executing routine and operational compliance related activities w.r.t. GST for specific States which includes Monthly Payment working preparation , Preparing Various Returns, timely payment of Statutory Taxes, Preparing Monthly Provision and MIS , Passing accounting entries, Follow up for issuance of Bank Guarantees, Preparing various statement for Timely completion of VAT Audits\/GST Audits, Follow up for pending Statutory forms, Ensuring timely payment for Consultants , follow up with Consultant\/Concerned locations for completion of pending assessment and closure of litigations<\/p>\n\n<p>Scope of Work<\/p>\n\n<p>a) Financial Scope (Range of financial spend):<\/p>\n\n<p>b) People Management Scope (Range of no. of Direct\/ Indirect Reports):<\/p>\n\n<p>No Reporting officer to him or her<\/p>\n\n<p>c) Geography Coverage (Country-wide\/ State-wide \/ Area-wide)<\/p>\n\n<p>May have to handle 5 to 8 States Compliances<\/p>\n\n<p>d) Corporate Coverage (Company-wide \/ Business Unit or Function-wide \/ Sub-function-wide \/ Other):<\/p>\n\n<p>Asian Paints Ltd, Asian Paints PPG Pvt Ltd, Asian Paints Coatings Limited, Asian Paints Industrial Coatings Limited.<\/p>\n\n<p>Key Interactions<\/p>\n\n<p>Internal<\/p>\n\n<p>All the Internal Functions such as Commercial, Sales &amp; Marketing, Supply Chain, Shared Service Centre, Legal, Accounts , IT etc.<\/p>\n\n<p>External<\/p>\n\n<p>Departmental Authorities, Consultants Advocates, Vendors, Dealers<\/p>\n\n<p><strong>Salary :<\/strong>\u20b9 5,00,000 &#8211; 5,50,000 P.A.<\/p>\n\n<p><strong>Website :<\/strong> <a href=\"https:\/\/www.asianpaints.com\/\">https:\/\/www.asianpaints.com\/<\/a><\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-4-15\"><strong>Job 4:<\/strong><\/h3>\n\n<p><strong>Company Name: <\/strong>Hiregange &amp; Associates<\/p>\n\n<p><strong>Designation : <\/strong>Manager &#8211; Indirect Taxation(GST\/FTP\/Customs)<\/p>\n\n<p><strong>Location : <\/strong>Bengaluru<\/p>\n\n<p><strong>Experience : <\/strong>3 &#8211; 8 years<\/p>\n\n<p><strong>Qualification :<\/strong>Any Graduate in Any Specialization<\/p>\n\n<p><strong>Job Description :\u00a0<\/strong><\/p>\n\n<p>Responsibilities:<\/p>\n\n<p>1. Responsible for Executing works relating to GST, FTP and Customs for various clients<\/p>\n\n<p>2. Heading and Managing an independent office<\/p>\n\n<p>3. Team Building and Management<\/p>\n\n<p>4. Practice Development<\/p>\n\n<p>5. Responsible for client management and delivery<\/p>\n\n<p>6. Ensuring timely completion of work.<\/p>\n\n<p>7. Quality review of work.<\/p>\n\n<p>8. Working on Client s feedback on work.<\/p>\n\n<p>9. Debtor s Management<\/p>\n\n<p>10. Preparation of exception report to partners.<\/p>\n\n<p>11. Job-profitability analysis and enhancement<\/p>\n\n<p>Role Taxation(Indirect) Manager<\/p>\n\n<p>Industry Type Banking, Financial Services, Broking<\/p>\n\n<p>Functional Area Accounts, Finance, Tax, Company Secretary, Audit<\/p>\n\n<p>Employment TypeFull Time, Permanent<\/p>\n\n<p>Role Category Accounts<\/p>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Website : <\/strong><a href=\"https:\/\/hiregange.com\/careers\">https:\/\/hiregange.com\/careers<\/a><\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-5-15\"><strong>Job 5:<\/strong><\/h3>\n\n<p><strong>Company Name:<\/strong> TUV India Private Limited<\/p>\n\n<p><strong>Designation : <\/strong>Officer &#8211; Accounts (GST)<\/p>\n\n<p><strong>Location : <\/strong>Mumbai<\/p>\n\n<p><strong>Experience : <\/strong>2 &#8211; 4 years<\/p>\n\n<p><strong>Qualification :<\/strong>B.Com in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong>GST Computation<\/p>\n\n<ul class=\"wp-block-list\">\n<li>GST Payment<\/li>\n<li>GST Returns<\/li>\n<li>GST Annual Audits<\/li>\n<li>GST Input Reconciliation with Vendors<\/li>\n<li>Co-ordination with Branches for GST related issues<\/li>\n<li>E-Invoicing generation<\/li>\n<li>SAP Basic Knowledge<\/li>\n<\/ul>\n\n<p>Role Accounts Executive\/Accountant<\/p>\n\n<p>Industry Type Other<\/p>\n\n<p>Functional Area Accounts, Finance, Tax, Company Secretary, Audit<\/p>\n\n<p>Employment TypeFull Time, Permanent<\/p>\n\n<p>Role Category Accounts<\/p>\n\n<p><strong>Salary :<\/strong>Not Disclosed<\/p>\n\n<p><strong>Address :<\/strong> 801,8TH,RAHEJA PLAZA 1,LBS ROAD,GHATKOPAR WEST, , , MUMBAI, Maharashtra, India<\/p>\n\n<p><strong>Website : <\/strong>https:\/\/www.tuvindia.co.in<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-6-15\"><strong>Job 6:<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Cordlife Sciences India Pvt. Ltd<\/p>\n\n<p><strong>Designation: <\/strong>Key Account Executive<\/p>\n\n<p><strong>Location: <\/strong>Tirupati, Indore<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 3 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Minimum education qualification required Science\/ B. Pharma\/Biotechnology Graduate preferred<\/li>\n<\/ul>\n\n<p><strong>Job Description :\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Visit hospitals and meet doctors during O.P.D hours.<\/li>\n<li>Promote the concept of stem cell banking and about Cordlife Sciences.<\/li>\n<li>Generate leads from doctors and clients coming for check ups.<\/li>\n<li>Approach clients in hospitals and promote stem cell banking.<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Rs.2.78 L &#8211; Rs.4.26L .P.A.<\/p>\n\n<p><strong>Contact : <\/strong>+91 98301 66200\u00a0 +91 70440 65825<\/p>\n\n<p><strong>Website : <\/strong>https:\/\/www.cordlifeindia.com\/<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-7-15\"><strong>Job 7:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong> Chiripal Group of Companies<strong>\u00a0<\/strong><\/p>\n\n<p><strong>Designation: <\/strong>Accounts Executive<\/p>\n\n<p><strong>Location: <\/strong>Ahmedabad<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 3 years<\/p>\n\n<p><strong>Qualification :\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :B.Com in Commerce<\/li>\n<li>PG :M.Com in Commerce<\/li>\n<\/ul>\n\n<p><strong>Job Description :\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>All types of accounting and banking work.<\/li>\n<li>Knowledge of SAP is mandatory<\/li>\n<li>Remain in regular contact with your clients to understand and meet their needs<\/li>\n<li>Excellent communication\/presentation skills and ability to build relationships<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Contact : <\/strong>79-2676 8656<strong>\u00a0<\/strong><\/p>\n\n<p><strong>Email Id: <\/strong>corporate@chiripalgroup.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-8-14\"><strong>Job 8:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong> Saiper Chemicals Pvt Ltd<\/p>\n\n<p><strong>Designation: <\/strong>Executive &#8211; Accounts\u00a0<\/p>\n\n<p><strong>Location: <\/strong>Navi Mumbai<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 2 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :B.Com in Commerce<\/li>\n<li>PG :Any Postgraduate in Any Specialization, Post Graduation Not Required<\/li>\n<li>Doctorate :Doctorate Not Required<\/li>\n<\/ul>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Accounts Payable submissions<\/li>\n<li>Accounts Receivable follow-ups<\/li>\n<li>Accrued Expenses &amp; Payment for staff<\/li>\n<li>Bank Reconciliation<\/li>\n<li>Day-to-Day Accounting<\/li>\n<li>GST &amp; Taxation<\/li>\n<li>Processing of Bank Deposits<\/li>\n<li>Preparation of Cash Flow Schedule<\/li>\n<li>Response to Audit firm<\/li>\n<li>Preparation of Accounting Report to Directors<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Contact : <\/strong>+91-22-27831322 +91-22-27832323 +91-22-27832537<\/p>\n\n<p><strong>Email Id: <\/strong><a href=\"mailto:info@saiper.com\">info@saiper.com<\/a><\/p>\n\n<p><strong>Website : <\/strong>info@saiper.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-9-14\"><strong>Job 9:<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Tata Chemicals Ltd<\/p>\n\n<p><strong>Designation: <\/strong>Assistant Manager Accounts\u00a0<\/p>\n\n<p><strong>Location: <\/strong>Rajkot, Surat, Jamnagar<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 3 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<p>\u2022 CA\/CMA with minimum 2-3years post qualification experience having good analytical skills.<\/p>\n\n<p>\u2022 Thorough knowledge of accounting principles and procedures.<\/p>\n\n<p>\u2022 Excellent skills with MS Office\/ Good data management ability.<\/p>\n\n<p>\u2022 Must possess SAP knowledge.<\/p>\n\n<p><strong>Job Description :\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Responsible for accounting activities including inventory management.<\/li>\n<li>Handling Statutory audit of books of account and ensuring all audit schedules and audit requirements are met within the determined time deadlines.<\/li>\n<li>Conduct review of general ledger on a monthly basis to ensure that books of accounts are properly maintained Ensure GL hygiene, accounting compliance, EO note, insurance activities, provisions, prepaid expenses, other statutory compliances etc.<\/li>\n<li>Preparation of monthly\/ need based MIS &amp; ensuring monthly accounting compliance.<\/li>\n<li>Tracking and monitoring cost center wise expenses and detailed analysis of the same vis&#8211;vis variance with the Annual budget and Fixed cost reporting.<\/li>\n<li>Tax audit, statutory audit and National sample survey<\/li>\n<li>Support the ICFR compliance &amp; testing of internal controls Roles and Responsibilities<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Contact : <\/strong>(022) 6665 8282<\/p>\n\n<p><strong>Website : <\/strong>https:\/\/www.tatachemicals.com\/News-room\/Articles\/Mithapur,-the-mother-plant<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-10-13\"><strong>Job 10:<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Megara Infotech<\/p>\n\n<p><strong>Designation: <\/strong>Accounts Executive\u00a0<\/p>\n\n<p><strong>Location:<\/strong> Gurgaon<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 2 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :Any Graduate in Any Specialization, B.Com in Any Specialization<\/li>\n<li>PG :Any Postgraduate in Any Specialization, MBA\/PGDM in Any Specialization<\/li>\n<li>SAP FICO Practical Knowledge Required Candidate.<\/li>\n<\/ul>\n\n<p><strong>Job Description :\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Knowledge in SAP Fico,<\/li>\n<li>Knowledge in Accounting, Income Tax, GST,<\/li>\n<li>Online Return Filing,\u00a0<\/li>\n<li>Payroll, Balance sheet,\u00a0<\/li>\n<li>Banking and Tally Software.<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>\u20b9 1,75,000 &#8211; 2,75,000 P.A.<\/p>\n\n<p><strong>Contact : <\/strong>+919999858239<\/p>\n\n<p><strong>Email Id: <\/strong><a href=\"mailto:contact@megara.co.in\">contact@megara.co.in<\/a><\/p>\n\n<p><strong>Website : <\/strong>https:\/\/megara.co.in\/<\/p>\n\n<p><!--nextpage--><\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-11\"><strong>Job 11:<\/strong><\/h3>\n\n<p><strong>Company Name:<\/strong> COMMUNICATIONS TEST DESIGN INDIA PRIVATE LIMITED<\/p>\n\n<p><strong>Designation :<\/strong> Accounts Executive &#8211; GST\/TDS\/TAX<\/p>\n\n<p><strong>Location :<\/strong> Bengaluru<\/p>\n\n<p><strong>Experience :<\/strong>1 &#8211; 3 years<\/p>\n\n<p><strong>Qualification :<\/strong> CA in CA, M.Com in Commerce<\/p>\n\n<p><strong>Job Description :<\/strong> Roles and Responsibilities :<\/p>\n\n<p>Looking for 1-3 Years of experience into GST.<\/p>\n\n<p>1. Accounts &amp; Records To Maintained Under GST-Stock Register, Input tax credit availed, Output tax payable and paid, Such other particulars as be prescribed.<\/p>\n\n<p>2. Vender Tax Credit Reconciliation-Identify track and communicate on vender wise input tax disallowances.<\/p>\n\n<p>3. MIS Dashboard-Manage tax compliance.<\/p>\n\n<p>4. Preparation of various reports &amp; summery for Management Information Systems<\/p>\n\n<p>5. Filling of Monthly Excise Return and responsible for Returns, Compliances &amp; Assessment.<\/p>\n\n<p>6. Filling of Service Tax Return.<\/p>\n\n<p><strong>Salary :<\/strong> Not Disclosed<\/p>\n\n<p><strong>Email :<\/strong> anupama.kv@ctdi.com<\/p>\n\n<p><strong>Address :<\/strong> No. 85\/1,16.27, Vajarhalli Grama,, Kanakapura main road,Next to Mangum Honda,, Bengaluru (Bangalore) Urban, Karnataka, BANGALORE, Karnataka, India<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-12\"><strong>Job 12:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong> <a href=\"https:\/\/www.naukri.com\/binary-semantics-jobs-careers-705599?src=jddesktop\">Binary Semantics Limited<\/a><\/p>\n\n<p><strong>Designation:<\/strong>gst<\/p>\n\n<p><strong>Experience:<\/strong>1 &#8211; 5 years<\/p>\n\n<p><strong>Qualification :<\/strong>Graduation Not Required<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<p><strong>About Us &#8211;<\/strong> Binary Semantics Ltd<\/p>\n\n<p>Binary Semantics Limited (BSL) is a ISO 9001: 2015 &amp; ISO 27001:2013 certified offshore development and a software services company headquartered in Gurugram. We have strong software engineering and service processes and are providing wide range of services varying from maintenance of existing applications to full life-cycle development of enterprise-wide business applications to the satisfaction of our customers since 1986. Our Robust Processes and Methodologies have been successfully tried and tested for over three decades with our clients. Our portfolio of services includes Application Engineering and Implementation, Product Engineering, Professional Consulting, IoT and Vehicle Telematics, Web Presence Enhancement, Business Intelligence &amp; Analytics services and many more.<\/p>\n\n<p>List of our gold and silver partners and alliances includes Maplesoft, SAS, Microsoft and Oracle. We have worked for large corporations including Suzuki Motors, Coca Cola, Honda Siel Cars Limited, Sapient, WorldZen, Churchill Insurance, Schlumberger, Lafarge Cements, Wipro Technologies, Keane India Ltd among others. Our practice area includes engineering and automotive manufacturing, personnel &amp; compensation applications, insurance &amp; finance etc.<\/p>\n\n<p><strong>Roles and Responsibilities<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>1+ years of successful experience selling enterprise software products or services<\/li>\n<li>Generate quality leads.<\/li>\n<li>Make at least 50-60 new\/follow-up calls a day.<\/li>\n<li>Help sales team to set up meetings with decision makers.<\/li>\n<li>Create and maintain database of potential clients.<\/li>\n<li>Identify prospects grow and manage sales pipeline to achieve targets<\/li>\n<li>Coordinate software demos and service presentations with prospects and internal business development team.<\/li>\n<li>Communicating with the Customer right from product demo, POC and after sales or whenever they need any clarity during the project delivery process.<\/li>\n<li>Self-motivated, able to work independently and as a member of a remote team.<\/li>\n<li>Proven ability to build and manage a sales pipeline and achieve targets<\/li>\n<li>Collecting requirements from internal stakeholders<\/li>\n<li>Excellent communication skills (presentation, verbal, and written)<\/li>\n<li>Knowledge of\/experienced with use of sales CRM<\/li>\n<li>Demonstrated expertise in building and maintaining client relationships<\/li>\n<li>Good convincing ability and confident personality.<\/li>\n<li>Data driven approach towards the sales process.<\/li>\n<li>Full understanding of the sales process from lead generation to closing of deal.<\/li>\n<\/ul>\n\n<p><strong>Salary :<\/strong>Not Disclosed<\/p>\n\n<p><strong>Contact Person :<\/strong>Shweta<\/p>\n\n<p><strong>Contact Number :<\/strong>9900026789<\/p>\n\n<p><strong>Email Id :<\/strong> shweta.yadav@binarysemantics.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-13\"><strong>Job 13:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong><a href=\"https:\/\/www.naukri.com\/suresh-surana-associates-jobs-careers-1893206?src=jddesktop\">Suresh Surana &amp; Associates LLP<\/a><\/p>\n\n<p><strong>Designation : <\/strong>\u00a0Audit Assistants &amp; GST Associates<\/p>\n\n<p><strong>Location : <\/strong><a href=\"https:\/\/www.naukri.com\/jobs-in-kolkata\">Kolkata( Park Street )<\/a><\/p>\n\n<p><strong>Experience : <\/strong>1 &#8211; 4 years<\/p>\n\n<p><strong>Qualification :<\/strong> CA in Pursuing , ICWA (CMA) in ICWA (CMA)<\/p>\n\n<p><strong>Job Description :<\/strong> The Kolkata Branch of a Chartered Accountants&#8217; Firm headquartered in Mumbai having 10 branches at various locations, requires GST Associate, Audit Assistant 7 Accountant having practical work experience related to GST return filing, Audit, Annual Return, Reconciliations, Refund procedures.<\/p>\n\n<p><strong>Job profile:<\/strong><\/p>\n\n<p>For GST personnel\/associate:<\/p>\n\n<p>1. Execution of GST Audits on time<\/p>\n\n<p>2. Reconciliation of Input Tax Credit as per Books, GST Returns &amp; GSTR-2A<\/p>\n\n<p>3. Departmental works related to GST<\/p>\n\n<p>4. Taking pro-active decisions to avoid time lag &amp; cost overruns<\/p>\n\n<p>5. Leading a team of 4-5 members<\/p>\n\n<p>6. Follow-up with clients for GST Return data &amp; preparation &amp; filing of GST returns on time<\/p>\n\n<p>For Audit Assistants:<\/p>\n\n<p>1. Execution of Audits on time<\/p>\n\n<p>2. Strict adherence to Guidelines, Scope &amp; Checklists<\/p>\n\n<p>3. Handing a team of 5-7 audit assistants<\/p>\n\n<p>4. Preparation of draft Audit reports<\/p>\n\n<p>5. Ensuring smooth coordination between team members, clients &amp; other branches<\/p>\n\n<p><strong>Salary :<\/strong> \u20b9 2,50,000 &#8211; 3,50,000 P.A.<\/p>\n\n<p><strong>Address :<\/strong> 33A, J.L.Nehru Road, Kolkata- 700 071<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-14\"><strong>Job 14:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong><a href=\"https:\/\/www.naukri.com\/nisa-industrial-services-jobs-careers-480291?src=jddesktop\">NISA Industrial Services Pvt. Ltd.<\/a><\/p>\n\n<p><strong>Designation :<\/strong> Assistant Manager &#8211; GST\/ Indirect Taxation<\/p>\n\n<p><strong>Location :<\/strong> Mumbai( Veera Desai Road )<\/p>\n\n<p><strong>Experience :<\/strong> 4 &#8211; 9 years<\/p>\n\n<p><strong>Qualification : <\/strong>Any Graduate in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<p><strong>Roles and Responsibilities<\/strong><\/p>\n\n<p>Handling of GST data for all vetricals.<\/p>\n\n<p>Data entry of GST related transactions.<\/p>\n\n<p>Preparing GST Data for all states and all group companies.<\/p>\n\n<p>Uploading GST data on GST portal using in-house software and filing of GST returns.<\/p>\n\n<p>Handling GST related escalation from clients and resolving the same.<\/p>\n\n<p>Giving replies to notices issued from department and keeping records trail of all litigations.<\/p>\n\n<p>Working on GST Audit and doing input, output reconciliations.<\/p>\n\n<p>Desired Candidate Profile<\/p>\n\n<p>Must have knowledge of GST return filing &amp; GST Audit.<\/p>\n\n<p>Also should have expertise in excel and tally and good in data management.<\/p>\n\n<p>Good communication skill.<\/p>\n\n<p><strong>Salary :<\/strong>\u20b9 6,00,000 &#8211; 7,00,000 P.A. (Including Variable: 10%)<\/p>\n\n<p><strong>Website :<\/strong> https:\/\/nisagroup.com\/<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-15\"><strong>Job 15:<\/strong><\/h3>\n\n<p><strong>Company Name:<\/strong> ISC Projects Pvt Ltd<\/p>\n\n<p><strong>Designation:<\/strong> Urgently Required- Accounts Executive &#8211; GST<\/p>\n\n<p><strong>Location:<\/strong> Pune<\/p>\n\n<p><strong>Experience:<\/strong>3 &#8211; 5 years<\/p>\n\n<p><strong>Qualification :<\/strong>B.Com in Commerce<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<p>Month closing activity, Management report (FA, Deprecation , Provision ,Profit &amp; loss ,Balance sheet) GST return &amp; TDS return , SKP, Purchase entry, Sales entry, Credit note , Debit note ,Bank entry , payment process ,GST related accounting.<\/p>\n\n<p>RoleAccounts Executive\/Accountant<\/p>\n\n<p>Industry TypeOil and Gas, Energy, Power, Infrastructure<\/p>\n\n<p>Functional Area Accounts, Finance, Tax, Company Secretary, Audit<\/p>\n\n<p>Employment TypeFull Time, Permanent<\/p>\n\n<p>Role CategoryAccounts<\/p>\n\n<p><strong>Salary :<\/strong>\u20b9 2,50,000 &#8211; 3,50,000 P.A.<\/p>\n\n<p><strong>Address :<\/strong> S-2, \u201cTHE METROPOLE\u201d, Adjacent to Inox, Bund Garden Road. Pune &#8211; 411001.Maharashtra.<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-16\"><strong>Job 16:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong> Larsen &amp; Toubro Infotech Limited<\/p>\n\n<p><strong>Designation : <\/strong>GST CONSULTANT<\/p>\n\n<p><strong>Location:<\/strong> Chennai<\/p>\n\n<p><strong>Experience: <\/strong>5 to 10 year(s) of Experience<\/p>\n\n<p><strong>Qualification :<\/strong>CA in CA<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<p>Greeting from Larsen &amp; Turbo Infotech.. !<\/p>\n\n<p>This is to inform you that LTI (L&amp;T Infotech Ltd.) looking to hire for SAP MM S4 Hana GST Professionals.<\/p>\n\n<p>Below are the details :<\/p>\n\n<p>Job type: Permanent<\/p>\n\n<p>Job Locations: Chennai<\/p>\n\n<p>Job Description :<\/p>\n\n<p>Knowledge in SAP S\/4HANA Good Knowledge in Indian GST Knowledge in Cross functional skill PP\/QM\/FICO\/SD Process knowledge in MRP scenario ETO\/MTS STO Process on Inter\/Intra Company<\/p>\n\n<p><strong>Salary :<\/strong> Not Disclosed by Recruiter<\/p>\n\n<p><strong>Address:<\/strong>Technology Center, Gate No. 5,,,Saki Vihar Road,Po, wai, , MUMBAI, Maharashtra, India<\/p>\n\n<p><strong>Website : <\/strong>http:\/\/www.lntinfotech.com<\/p>\n\n<p><strong>Email Id :<\/strong> sowmya.hegde@lntinfotech.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-17\"><strong>Job 17:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong> DPS &amp; Co<\/p>\n\n<p><strong>Designation:<\/strong> GST Manager \/ Indirect Tax Manager<\/p>\n\n<p><strong>Location:<\/strong> Mumbai( Lower Parel )<\/p>\n\n<p><strong>Experience:<\/strong>2 &#8211; 7 years<\/p>\n\n<p><strong>Qualification :<\/strong>CA in CA, Post Graduation Not Required<\/p>\n\n<p><strong>Job Description:<\/strong> Handling GST compliances, advisory, and litigation assignments for various clients including MNC and listed companies.<\/p>\n\n<p>Required Candidate profile<\/p>\n\n<p>Minimum 1.5 years experience in the GST profile. Candidates having either a consultancy background or SAP experience will be preferred.<\/p>\n\n<p>RoleTaxation(Indirect) Manager<\/p>\n\n<p>Industry Type Accounting, Finance<\/p>\n\n<p>Functional Area Accounts, Finance, Tax, Company Secretary, Audit<\/p>\n\n<p>Employment TypeFull Time, Permanent<\/p>\n\n<p>Role CategoryAccounts<\/p>\n\n<p><strong>Salary :<\/strong>\u20b9 3,75,000 &#8211; 7,00,000 P.A.<\/p>\n\n<p><strong>Website :<\/strong> https:\/\/www.dpsca.in<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-18\"><strong>Job 18:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong>Onsurity Technologies<\/p>\n\n<p><strong>Designation :<\/strong> Accountant with ZOHO, GST, TDS<\/p>\n\n<p><strong>Location : <\/strong>Bengaluru<\/p>\n\n<p><strong>Experience : <\/strong>2 &#8211; 5 years<\/p>\n\n<p><strong>Qualification :<\/strong>B.Com in Any Specialization<\/p>\n\n<p>Job Description :Manage all accounting transactions<\/p>\n\n<p>Prepare budget forecasts<\/p>\n\n<p>Publish financial statements in time<\/p>\n\n<p>Handle monthly, quarterly and annual closings<\/p>\n\n<p>Reconcile accounts payable and receivable<\/p>\n\n<p>Ensure timely bank payments<\/p>\n\n<p>Compute taxes &amp; prepare tax returns<\/p>\n\n<p><strong>Salary :<\/strong>\u20b9 3,00,000 &#8211; 5,00,000 P.A.<\/p>\n\n<p><strong>Website :<\/strong> <a href=\"https:\/\/www.onsurity.com\/\">https:\/\/www.onsurity.com<\/a><\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-19\"><strong>Job 19:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong> Breter Managings<\/p>\n\n<p><strong>Designation:<\/strong>Stores Supervisor, SAP, GST, complete operation of stores, Bhiwadi<\/p>\n\n<p><strong>Location:<\/strong> Bhiwadi<\/p>\n\n<p><strong>Experience:<\/strong>6 &#8211; 7 years<\/p>\n\n<p><strong>Qualification :<\/strong>Any Graduate in Any Specialization<\/p>\n\n<p><strong>Job Description :<\/strong>Complete stores operation, Prepare annual budget of stores operation,<\/p>\n\n<p>Must know SAP, GST and other taxation formalities,<\/p>\n\n<p>Goods receivables, dispatches, GRN,<\/p>\n\n<p>Coordination with production, etc.<\/p>\n\n<p>Send word Cv to career.bm@gmail.com<\/p>\n\n<p>RoleStore Keeper\/Warehouse Assistant<\/p>\n\n<p>Industry TypeChemicals, PetroChemical, Plastic, Rubber<\/p>\n\n<p>Functional Area Purchase \/ Logistics \/ Supply Chain<\/p>\n\n<p>Employment TypeFull Time, Permanent<\/p>\n\n<p>Role CategoryLogistics<\/p>\n\n<p><strong>Salary :<\/strong>\u20b9 1,50,000 &#8211; 2,00,000 P.A.<\/p>\n\n<p><strong>Email Id:<\/strong>career.bm@gmail.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-20\"><strong>Job 20:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong>Accounts Executive<\/p>\n\n<p><strong>Designation : <\/strong>Usha Fire Safety Equipments (P) Ltd.<\/p>\n\n<p><strong>Location : <\/strong>Hyderabad( Bachupally )<\/p>\n\n<p><strong>Experience : <\/strong>0 &#8211; 2 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<p><strong>UG : <\/strong>B.Com in Commerce<\/p>\n\n<p><strong>PG : <\/strong>M.Com in Commerce<\/p>\n\n<p><strong>Doctorate : <\/strong>Doctorate Not Required<\/p>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<p>Accounts Executive :<\/p>\n\n<p>1) Basic Accounting<\/p>\n\n<p>2) Purchase Entry &amp; Sales Entry<\/p>\n\n<p>3) Petty Cash Accounting<\/p>\n\n<p>4) Cash &amp; Bank Vouchers<\/p>\n\n<p>5) Customer Ledger Reconciliation<\/p>\n\n<p>6) TDS &amp; GST Knowledge<\/p>\n\n<p>Desired profile of the candidate<\/p>\n\n<p>Accounts Executive : A competent B.Com\/M.Com professional with 1+ years of experience in Finance and Accounts with knowledge of accounting systems like VAT,GST Return, TDS, Accounts, Day to day Accounting voucher entry<\/p>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Website :<\/strong> <a href=\"https:\/\/ushafire.com\/\">https:\/\/ushafire.com<\/a><\/p>\n\n<p><strong>Address:<\/strong> SY NO 29 30 PLOT NO 5 11, SUNDARI, MALLAMPET ROAD N, EAR SILVER OAKS SCHOOL, BACHUPALLY, Hyderabad, Telangana, India<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-21\"><strong>Job 21:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong> FRIENDS STEEL GROUP<\/p>\n\n<p><strong>Designation: <\/strong>\u00a0Accounts Executive<\/p>\n\n<p><strong>Location: <\/strong>Ahmedabad<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 5 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Graduate with Minimum Experience:<\/li>\n<li>2 years(preferable) in Accounting.<\/li>\n<li>UG :Any Graduate in Any Specialization<\/li>\n<\/ul>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>GST Returns GSTR-1, GSTR-3B, annual return and Compliances.<\/li>\n<li>Ledger scrutiny for TDS \/ TCS.<\/li>\n<li>Excise, VAT, GST Audits\/Assessments<\/li>\n<li>Bank Compliances<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Contact : <\/strong>+91-79-2658 6282<\/p>\n\n<p><strong>Email Id:<\/strong><a href=\"mailto:info@friendssteel.com\">info@friendssteel.com<\/a><\/p>\n\n<p><strong>Website : <\/strong>https:\/\/www.friendssteel.com\/\u00a0<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-22\"><strong>Job 22:<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Meru Accounting LLP<\/p>\n\n<p><strong>Designation: <\/strong>Accounts Executive<\/p>\n\n<p><strong>Location: <\/strong>Ahmedabad<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 4 years<\/p>\n\n<p><strong>Qualification :\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :Diploma in Management, B.Com in Any Specialization, B.B.A \/ B.M.S in Any Specialization<\/li>\n<li>PG :M.Com in Commerce, MBA\/PGDM in Finance<\/li>\n<li>Doctorate :Doctorate Not Required, Any Doctorate in Any Specialization<\/li>\n<\/ul>\n\n<p><strong>Job Description :\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Accountant required for working on international accounting projects.<\/li>\n<li>Challenging opportunity for accountants to work in Team.\u00a0<\/li>\n<li>No night Shifts.<\/li>\n<li>Payable Accounting<\/li>\n<li>Receivables Accounting<\/li>\n<li>Payroll<\/li>\n<li>GST\/VAT\/Sales Tax returns<\/li>\n<li>Year end Finalization<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Contact : <\/strong>+91 95584 80423<\/p>\n\n<p><strong>Website : <\/strong>https:\/\/www.meruaccounting.com\/<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-23\"><strong>Job 23:<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>CP JAIN AND COMPANY<\/p>\n\n<p><strong>Designation: <\/strong>Manager (Accounts and Audits)<\/p>\n\n<p><strong>Location: <\/strong>Ahmedabad<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 3 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :B.Com in Commerce<\/li>\n<li>PG :CA in Pursuing , CA, Second Attempt, First Attempt, M.Com in Commerce<\/li>\n<\/ul>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Day to Day Voucher Entry<\/li>\n<li>Invoicing<\/li>\n<li>Maintaining Cash and Bank Book<\/li>\n<li>Basic Knowledge of TDS &amp; GST<\/li>\n<li>Knowledge of Tally ERP<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Contact :<\/strong> +91-9824036127\u00a0 ;\u00a0 +91-81289 95190\u00a0 ;\u00a0 \u00a0 +91-79-4037 1758 \/ 2970 4749<\/p>\n\n<p><strong>Email Id:<\/strong> <a href=\"mailto:cpjain@cacpjain.com\">cpjain@cacpjain.com<\/a>\u00a0 &amp;\u00a0 <a href=\"mailto:jain_cp@yahoo.com\">jain_cp@yahoo.com<\/a><\/p>\n\n<p><strong>Website : <\/strong>http:\/\/www.cacpjain.com\/index.html<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-24\"><strong>Job 24:<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Abellon Clean Energy Ltd.<\/p>\n\n<p><strong>Designation: <\/strong>Senior Executive Taxation\u00a0<\/p>\n\n<p><strong>Location:<\/strong> Ahmedabad( Parimal Garden )<strong>\u00a0<\/strong><\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 2 years<\/p>\n\n<p><strong>Qualification :\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>A candidate must be a qualified CA<\/li>\n<li>Should have excellent knowledge of Direct and Indirect Taxation<\/li>\n<li>Should have excellent knowledge and understanding of Income Tax, GST law, Service Tax and application of the same in business environment<\/li>\n<\/ul>\n\n<p><strong>Job Description :\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Required knowledge of TDS\/TCS provisions<\/li>\n<li>Must be able to handle daily TDS operations &#8211; Deciding TDS rate, scrutinize entries, TDS payment, Return, Form16\/16A<\/li>\n<li>Require knowledge of Direct TAX provisions<\/li>\n<li>Scrutinizing routine accounts and identifying its Tax effect in light of Direct Tax provisions<\/li>\n<li>Preparing quarterly Advance Tax working and payment of same for various group companies<\/li>\n<li>Calculation of deferred Tax assets\/liabilities<\/li>\n<li>Preparing annual tax working and payment of self assessment tax<\/li>\n<li>Handling income tax assessment &#8211; preparing details for assessment, replying to notices, appearing before I.T Authority<\/li>\n<li>Preparing Tax audit report, Transfer pricing report along with relevant annexures and supporting<\/li>\n<li>Preparing of Income tax return and filing with income tax portal<\/li>\n<li>Require working knowledge of Indirect tax provision i.e. GST<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Contact : <\/strong>+91-79-66776100<\/p>\n\n<p><strong>Website : <\/strong>https:\/\/abelloncleanenergy.com\/<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-25\"><strong>Job 25:<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Ebizfiling India Private Limited<\/p>\n\n<p><strong>Designation: <\/strong>Company Secretary\u00a0<\/p>\n\n<p><strong>Location: <\/strong>Ahmedabad( Science City )<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 2 years<\/p>\n\n<p><strong>Qualification :\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Knowledge of MCA, ROC, procedure relating to incorporation, other services<\/li>\n<li>Working knowledge of FEMA, RBI notifications IPR \/Trademark &amp; related matters<\/li>\n<li>Knowledge of EPFO, IEC is added advantage<\/li>\n<\/ul>\n\n<p><strong>Job Description :\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Making applications for various registrations such as Trademark, IEC, SSI\/MSME etc<\/li>\n<li>Returns filing<\/li>\n<li>Query solving &amp; advisory role<\/li>\n<li>Execution of Legal document<\/li>\n<li>Filing of various forms of Incorporations, compliances, event based compliances etc<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>\u20b9 1,50,000 &#8211; 3,00,000 P.A.<\/p>\n\n<p><strong>Contact : <\/strong>+919643203209<\/p>\n\n<p><strong>Email Id: <\/strong><a href=\"mailto:info@ebizfiling.com\">info@ebizfiling.com<\/a><\/p>\n\n<p><strong>Website : <\/strong>https:\/\/ebizfiling.com\/<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-26\"><strong>Job 26:<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Tata Chemicals Ltd<\/p>\n\n<p><strong>Designation: <\/strong>Assistant Manager Accounts\u00a0<\/p>\n\n<p><strong>Location: <\/strong>Rajkot, Surat, Jamnagar<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 3 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<p>\u2022 CA\/CMA with minimum 2-3years post qualification experience having good analytical skills.<\/p>\n\n<p>\u2022 Thorough knowledge of accounting principles and procedures.<\/p>\n\n<p>\u2022 Excellent skills with MS Office\/ Good data management ability.<\/p>\n\n<p>\u2022 Must possess SAP knowledge.<\/p>\n\n<p><strong>Job Description :\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Responsible for accounting activities including inventory management.<\/li>\n<li>Handling Statutory audit of books of account and ensuring all audit schedules and audit requirements are met within the determined time deadlines.<\/li>\n<li>Conduct review of general ledger on a monthly basis to ensure that books of accounts are properly maintained Ensure GL hygiene, accounting compliance, EO note, insurance activities, provisions, prepaid expenses, other statutory compliances etc.<\/li>\n<li>Preparation of monthly\/ need based MIS &amp; ensuring monthly accounting compliance.<\/li>\n<li>Tracking and monitoring cost center wise expenses and detailed analysis of the same vis&#8211;vis variance with the Annual budget and Fixed cost reporting.<\/li>\n<li>Tax audit, statutory audit and National sample survey<\/li>\n<li>Support the ICFR compliance &amp; testing of internal controls Roles and Responsibilities<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Contact : <\/strong><a href=\"https:\/\/www.tatachemicals.com\/contact-us\">(022) 6665 8282<\/a><\/p>\n\n<p><strong>Website : <\/strong>https:\/\/www.tatachemicals.com\/News-room\/Articles\/Mithapur,-the-mother-plant<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-27\"><strong>Job 27:<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Megara Infotech<\/p>\n\n<p><strong>Designation: <\/strong>Accounts Executive\u00a0<\/p>\n\n<p><strong>Location:<\/strong> Gurgaon<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 2 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :Any Graduate in Any Specialization, B.Com in Any Specialization<\/li>\n<li>PG :Any Postgraduate in Any Specialization, MBA\/PGDM in Any Specialization<\/li>\n<li>SAP FICO Practical Knowledge Required Candidate.<\/li>\n<\/ul>\n\n<p><strong>Job Description :\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Knowledge in SAP Fico,<\/li>\n<li>Knowledge in Accounting, Income Tax, GST,<\/li>\n<li>Online Return Filing,\u00a0<\/li>\n<li>Payroll, Balance sheet,\u00a0<\/li>\n<li>Banking and Tally Software.<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>\u20b9 1,75,000 &#8211; 2,75,000 P.A.<\/p>\n\n<p><strong>Contact : <\/strong>+919999858239<\/p>\n\n<p><strong>Email Id: <\/strong>contact@megara.co.in<\/p>\n\n<p><strong>Website : <\/strong>https:\/\/megara.co.in\/<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-28\"><strong>Job 28:<\/strong><\/h3>\n\n<p><strong>Company Name : <\/strong>Cordlife Sciences India Pvt. Ltd<\/p>\n\n<p><strong>Designation: <\/strong>Key Account Executive<\/p>\n\n<p><strong>Location: <\/strong>Tirupati, <a href=\"https:\/\/www.naukri.com\/jobs-in-indore\">Indo<\/a>r<a href=\"https:\/\/www.naukri.com\/jobs-in-indore\">e<\/a><\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 3 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Minimum education qualification required Science\/ B. Pharma\/Biotechnology Graduate preferred<\/li>\n<\/ul>\n\n<p><strong>Job Description :\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Visit hospitals and meet doctors during O.P.D hours.<\/li>\n<li>Promote the concept of stem cell banking and about Cordlife Sciences.<\/li>\n<li>Generate leads from doctors and clients coming for check ups.<\/li>\n<li>Approach clients in hospitals and promote stem cell banking.<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Rs.2.78 L &#8211; Rs.4.26L .P.A.<\/p>\n\n<p><strong>Contact : <\/strong>+91 98301 66200\u00a0 +91 70440 65825<\/p>\n\n<p><strong>Website : <\/strong>https:\/\/www.cordlifeindia.com\/<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-29\"><strong>Job 29:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong> Chiripal Group of Companies<strong>\u00a0<\/strong><\/p>\n\n<p><strong>Designation: <\/strong>Accounts Executive<\/p>\n\n<p><strong>Location: <\/strong>Ahmedabad<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 3 years<\/p>\n\n<p><strong>Qualification :\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :B.Com in Commerce<\/li>\n<li>PG :M.Com in Commerce<\/li>\n<\/ul>\n\n<p><strong>Job Description :\u00a0<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>All types of accounting and banking work.<\/li>\n<li>Knowledge of SAP is mandatory<\/li>\n<li>Remain in regular contact with your clients to understand and meet their needs<\/li>\n<li>Excellent communication\/presentation skills and ability to build relationships<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Contact : <\/strong>79-2676 8656<strong>\u00a0<\/strong><\/p>\n\n<p><strong>Email Id: <\/strong>corporate@chiripalgroup.com<\/p>\n\n<h3 class=\"wp-block-heading\" id=\"h-job-30\"><strong>Job 30:<\/strong><\/h3>\n\n<p><strong>Company Name :<\/strong> Saiper Chemicals Pvt Ltd<\/p>\n\n<p><strong>Designation: <\/strong>Executive &#8211; Accounts\u00a0<\/p>\n\n<p><strong>Location: <\/strong>Navi Mumbai<\/p>\n\n<p><strong>Experience: <\/strong>0 &#8211; 2 years<\/p>\n\n<p><strong>Qualification :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>UG :B.Com in Commerce<\/li>\n<li>PG :Any Postgraduate in Any Specialization, Post Graduation Not Required<\/li>\n<li>Doctorate :Doctorate Not Required<\/li>\n<\/ul>\n\n<p><strong>Job Description :<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Accounts Payable submissions<\/li>\n<li>Accounts Receivable follow-ups<\/li>\n<li>Accrued Expenses &amp; Payment for staff<\/li>\n<li>Bank Reconciliation<\/li>\n<li>Day-to-Day Accounting<\/li>\n<li>GST &amp; Taxation<\/li>\n<li>Processing of Bank Deposits<\/li>\n<li>Preparation of Cash Flow Schedule<\/li>\n<li>Response to Audit firm<\/li>\n<li>Preparation of Accounting Report to Directors<\/li>\n<\/ul>\n\n<p><strong>Salary : <\/strong>Not Disclosed<\/p>\n\n<p><strong>Contact : <\/strong>+91-22-27831322 +91-22-27832323 +91-22-27832537<\/p>\n\n<p><strong>Email Id: <\/strong><a href=\"mailto:info@saiper.com\">info@saiper.com<\/a><\/p>\n<h2><strong>Recommended Reads<\/strong>:<\/h2>\n<ul>\n<li><a href=\"https:\/\/www.henryharvin.com\/blog\/gst-interview-questions-and-answers\/\">Top 35 GST Interview Questions and Answers<\/a><\/li>\n<li><a href=\"https:\/\/www.henryharvin.com\/blog\/top-10-gst-certification-course-in-india\/\">Top 10 Best GST Courses in India<\/a><\/li>\n<li><a href=\"https:\/\/www.henryharvin.com\/blog\/top-5-highest-paying-jobs-after-gst-certification-course\/\">Top 5 Highest Paying jobs after GST Certification Course<\/a><\/li>\n<li><a href=\"https:\/\/www.henryharvin.com\/blog\/top-10-gst-certification-course-in-singapore\/\">Top 10 Best GST Courses in Singapore<\/a><\/li>\n<li><a href=\"https:\/\/www.henryharvin.com\/blog\/top-10-gst-certification-courses-in-delhi\/\">Top 10 GST Certification Courses In Delhi NCR<\/a><\/li>\n<\/ul>\n<h3>Also Check this Video<\/h3>\n<p><iframe title=\"Best GST Practitioner Training Tutorial For Beginners | GST Practitioner Course | Henry Harvin\" width=\"720\" height=\"405\" src=\"https:\/\/www.youtube.com\/embed\/tMuVc8Hu-Rg?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe><\/p>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>19\/4\/2021 Job 1 Company Name : &nbsp;NYK Auto Logistics India Private Limited Designation: Opening For Senior Executive &#8211; Finance &amp;&#8230;<\/p>\n","protected":false},"author":558,"featured_media":142081,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","two_page_speed":[],"footnotes":""},"categories":[18549],"tags":[18120,18123],"class_list":["post-23238","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-gst","tag-gst-jobs-in-delhi","tag-gst-jobs-in-india"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Latest GST Jobs in India in 2026 [Updated]<\/title>\n<meta name=\"description\" content=\"Here are the list of Latest GST jobs in india that 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